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Sindh Police
BUDGET ESTIMATES 2018-2019
_______________________________________________________________________________
DISTRICT BUDGET REVISED BUDGET ESTIMATES 2018-2019
POSTS ESTIMATES ESTIMATES ________________________________________
2018-2019 2017-2018 2017-2018 SALARY NON-SALARY TOTAL
_______________________________________________________________________________

Karachi 86,253 45,576,595,600 42,343,673,348 38,312,707,000 11,070,692,000 49,383,399,000


Hyderabad 8,891 3,628,868,600 3,514,555,874 3,830,205,800 270,282,000 4,100,487,800
Larkana 7,248 3,213,225,800 3,309,728,800 3,382,444,000 209,420,000 3,591,864,000
Sukkur 6,488 2,745,509,000 2,957,602,339 2,936,119,000 315,344,000 3,251,463,000
Khairpur 5,347 2,332,422,000 2,568,481,210 2,540,692,500 132,212,000 2,672,904,500
Benazirabad 4,923 2,229,929,000 2,486,663,327 2,382,950,000 159,110,000 2,542,060,000
Dadu 4,523 2,173,201,000 2,177,492,000 2,246,654,200 143,131,000 2,389,785,200
Sanghar 4,034 1,801,427,000 2,142,265,000 1,969,836,500 153,841,000 2,123,677,500
Shikarpur 3,873 1,634,093,000 1,818,826,000 1,763,330,500 118,605,000 1,881,935,500
Nausheroferoze 3,745 1,644,301,000 1,826,572,988 1,739,948,500 117,242,000 1,857,190,500
Ghotki 3,500 1,494,338,000 1,570,581,100 1,618,207,200 101,174,000 1,719,381,200
Kashmore 3,405 1,364,074,000 1,549,232,000 1,472,826,500 100,240,000 1,573,066,500
Mirpurkhas 3,393 1,464,972,000 1,385,133,000 1,563,713,200 118,697,000 1,682,410,200
Jamshoro 3,356 1,437,845,000 1,478,175,000 1,497,620,200 102,620,000 1,600,240,200
Jacobabad 3,221 1,327,504,000 1,455,631,870 1,431,556,700 100,345,000 1,531,901,700
Shahdad Kot - Kamber 3,131 1,282,426,000 1,367,323,144 1,317,105,500 101,470,000 1,418,575,500
Badin 2,605 1,006,514,000 1,110,603,000 1,079,160,700 93,694,000 1,172,854,700
Tando Allahyar 2,280 708,326,000 923,936,000 875,965,000 49,037,000 925,002,000
Matiari 2,205 926,711,000 925,689,000 918,691,500 56,886,000 975,577,500
Thatta 1,990 969,645,000 968,775,000 983,900,000 81,890,000 1,065,790,000
Tharparkar@Mithi 1,515 677,785,000 706,295,000 716,400,500 63,270,000 779,670,500
Tando Muhammad Khan 1,421 495,490,000 528,381,000 530,042,000 47,496,000 577,538,000
Umerkot 1,328 568,042,000 617,394,000 604,249,500 58,364,000 662,613,500
Sujawal 1,113 402,429,000 406,872,000 429,336,500 34,468,000 463,804,500
_______________________________________________________________________________
TOTAL 169,788 81,105,673,000 80,139,882,000 76,143,663,000 13,799,530,000 89,943,193,000
_______________________________________________________________________________
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SC21116 (116)
Sindh Police

Rs
Charged:
______________ 0
Voted: 89,943,193,000
______________
Total: 89,943,193,000
______________
_______________________________________________________________________________
HEAD OF DEPARTMENT
_______________________________________________________________________________
BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES
2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
FUNCTIONAL
032102 PROVINCIAL POLICE 29,581,725,500 24,330,568,074 31,508,435,200

032103 DISTRICT POLICE 48,226,016,700 52,569,561,060 54,762,011,800

032111 TRAINING 1,919,146,800 2,369,183,800 2,127,842,000

032113 OTHER CIVIL ARMED FORCES 1,264,342,000 758,142,897 1,426,467,000

032150 OTHERS 114,442,000 112,426,169 118,437,000

_______________________________________________________________________________
TOTAL 81,105,673,000 80,139,882,000 89,943,193,000
_______________________________________________________________________________
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SC21116 (116)
Sindh Police
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BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs

BI0014 SP DISTRICT BADIN 714,674,000 800,934,000 842,792,700

BI0015 POLICE STATION S.F. RAHOO 43,845,000 46,299,000 50,344,000


BADIN

BI0016 POLICE STATION MATLI BADIN 48,062,000 56,211,000 55,778,000

BI0017 POLICE STATION TANDO BAGO 41,682,000 43,430,000 46,511,000


BADIN

BI0018 POLICE STATION NINDO BADIN 36,797,000 39,939,000 41,698,000

BI0019 POLICE STATION KADHAN BADIN 33,986,000 35,360,000 39,228,000

BI0020 POLICE STATION TALHAR BADIN 45,757,000 46,065,000 50,887,000

BI0021 POLICE STATION TALUKA BADIN 41,711,000 42,365,000 45,616,000

DD0014 SSP DISTRICT DADU 1,810,947,000 1,845,449,000 1,999,008,200

DD0015 POLICE STATION TALUKA DADU 45,741,000 44,748,000 50,557,000

DD0016 POLICE STATION MEHAR DADU 49,814,000 48,157,000 54,691,000

DD0017 POLICE STATION K.N. SHAH DADU 57,725,000 50,599,000 61,529,000

DD0018 POLICE STATION JOHI DADU 54,146,000 52,593,000 59,262,000

DD0019 POLICE STATION B-SECTION DADU 51,206,000 45,453,000 54,012,000

DD0020 POLICE STATION MAKHDOOM 51,280,000 43,866,000 54,401,000


BILAWAL DADU

DD0021 POLICE STATION KHUDABAD DADU 52,342,000 46,627,000 56,325,000

GO0015 SSP DISTRICT GHOTKI 1,064,218,000 1,177,353,100 1,238,904,200

GO0016 POLICE STATION TALUKA GHOTKI 54,371,000 49,675,000 58,903,000

GO0017 POLICE STATION MIRPUR MATHELO 92,302,000 62,386,000 108,399,000


GHOTKI

GO0018 POLICE STATION SARHAD GHOTKI 63,446,000 62,713,000 69,843,000

GO0019 POLICE STATION DAHARAKI GHOTKI 76,403,000 74,292,000 83,609,000


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BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs

GO0020 POLICE STATION B-SECTION 47,454,000 46,105,000 52,218,000


GHOTKI

GO0021 POLICE STATION ADILPUR GHOTKI 49,702,000 52,109,000 56,110,000

GO0022 POLICE STATION KHAN PUR MEHAR 46,442,000 45,948,000 51,395,000


GHOTKI

HB0024 SP SPECIAL BRANCH HYDERABAD 226,737,000 255,241,000 256,937,000

HB0025 SSP DISTRICT HYDERABAD. 2,021,076,000 2,015,709,105 2,189,341,300

HB0026 DIGP HYDERABAD RANGE 214,138,000 124,559,000 220,015,500

HB0027 SP SINDH RESERVE POLICE 448,293,000 319,341,000 505,179,000


HYDERABAD

HB0028 SP CRIME BRANCH HYDERABAD 88,265,000 70,698,000 98,181,000

HB0029 REGIONAL POLICE HOSPITAL 27,597,000 29,199,169 29,688,000


HYDERABAD

HB0030 SP CTD HYDERABAD 42,830,000 42,385,000 134,745,000

HB0031 POLICE STATION CITY HYDERABAD 49,298,000 44,453,000 52,220,000

HB0032 POLICE STATION CANTT: 37,223,000 40,470,000 43,539,000


HYDERABAD

HB0033 POLICE STATION GOR HYDERABAD 33,438,000 37,287,000 39,547,000

HB0034 RECRUIT TRAINING CENTRE 112,478,600 117,670,600 129,034,000


HYDERABAD

HB0035 POLICE STATION MARKET 51,698,000 55,429,000 60,511,000


HYDERABAD

HB0036 DIGP CRIME BRANCH HYDERABAD 1,157,000 510,000

HB0037 POLICE STATION HUSSAINABAD 47,881,000 57,607,000 58,436,000


HYDERABAD

HB0038 POLICE STATION BALDIA 50,043,000 54,415,000 58,374,000


HYDERABAD

HB0039 POLICE STATION FORT HYDERABAD 44,358,000 49,172,000 51,835,000


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BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs

HB0635 DIGP TRAFFIC HYDERABAD 20,340,000 29,923,000 30,491,000

HB0636 SP TRAFFIC HYDERABAD 113,175,000 169,840,000 141,904,000

JK0012 SSP DISTRICT JACOBABAD 1,017,672,000 1,096,055,870 1,179,260,700

JK0013 POLICE STATION CIVIL LINES 44,271,000 51,261,000 50,410,000


JACOBABAD

JK0014 POLICE STATION CITY JACOBABAD 44,960,000 50,649,000 50,583,000

JK0015 POLICE STATION SADDAR 41,285,000 45,807,000 46,178,000


JACOBABAD

JK0016 POLICE STATION AIRPORT 34,117,000 40,560,000 38,984,000


JACOBABAD

JK0017 POLICE STATION TAJO DERO 47,650,000 57,956,000 55,300,000


JACOBABAD

JK0018 POLICE STATION THUL A-SECTION 48,406,000 58,141,000 56,120,000


JACOBABAD

JK0019 POLICE STATION ABAD JACOBABAD 49,143,000 55,202,000 55,066,000

JO0015 SSP DISTRICT JAMSHORO 1,096,800,000 1,137,976,000 1,226,369,200

JO0016 POLICE STATION KOTRI JAMSHORO 33,978,000 32,900,000 36,888,000

JO0017 POLICE STATION TALUKA JAMSHORO 57,019,000 56,665,000 61,948,000

JO0018 POLICE STATION SEHWAN JAMSHORO 61,632,000 64,688,000 68,453,000

JO0019 POLICE STATION NOORIABAD 58,390,000 60,602,000 64,350,000


JAMSHORO

JO0020 POLICE STATION KHANOTH 43,478,000 41,293,000 47,202,000


JAMSHORO

JO0021 POLICE STATION MANJHAND 45,063,000 42,903,000 49,167,000


JAMSHORO

JO0022 POLICE STATION BHAN SAEEDABAD 41,485,000 41,148,000 45,863,000


JAMSHORO

KK0013 SP DISTRICT KASHMOR 1,055,695,000 1,221,752,000 1,225,353,500


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BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
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Rs Rs Rs

KK0014 POLICE STATION A-SECTION 63,112,000 77,092,000 76,249,000


KASHMOR

KK0015 POLICE STATION A-SECTION 33,203,000 32,389,000 36,533,000


KANDHKOT

KK0016 POLICE STATION B-SECTION 44,188,000 43,430,000 48,703,000


KANDHKOT

KK0017 POLICE STATION GUDDU KASHMOR 19,787,000 18,557,000 21,318,000

KK0018 POLICE STATION GHOUSPUR 50,140,000 52,173,000 55,558,000


KASHMOR

KK0019 POLICE STATION KARAMPUR 49,750,000 53,714,000 55,892,000


KASHMOR

KK0020 POLICE STATION BAKHSHAPUR 48,199,000 50,125,000 53,460,000


KASHMOR

KQ0146 INSPECTOR GENERAL OF POLICE 10,005,154,000 6,606,435,084 7,721,085,000


SINDH

KQ0147 SP TRAFFIC KARACHI SOUTH 683,159,000 587,465,000 691,357,000

KQ0148 SP TRAFFIC KARACHI CENTRAL 318,668,000 349,515,444 373,060,000

KQ0149 SP TRAFFIC KARACHI EAST 353,429,000 321,577,000 368,075,000

KQ0150 SP TRAFFIC KARACHI WEST 320,880,000 317,012,944 346,764,000

KQ0151 DIGP TRAFFIC KARACHI 323,298,000 1,806,777,000 1,245,211,000

KQ0152 DIGP TRAFFIC LICENCING & 145,350,000 181,133,000 408,752,000


TRAINING KARACHI

KQ0153 ADDITIONAL IGP SPECIAL BRANCH 127,602,000 410,914,000 143,773,000


SINDH KARACHI

KQ0154 ADDITIONAL IGP KARACHI 3,113,328,000 2,016,936,896 1,944,244,000

KQ0155 CAPITAL POLICE H.Q. HASSAN 652,478,000 698,267,659 735,730,000


SQUARE KARACHI

KQ0156 CAPITAL POLICE H.Q. GARDEN 749,947,000 851,229,059 889,600,000


KARACHI
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BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs

KQ0157 CAPITAL POLICE H.Q. NAVAL 617,791,000 702,858,550 720,506,000


KARACHI

KQ0158 MOHAFIZ FORCE KARACHI 195,066,000 211,808,950 259,377,000

KQ0159 SP (SADDAR) KARACHI 72,928,000 64,247,000 70,791,000

KQ0160 CAPITAL POLICE H.Q. CLIFTON 24,442,300 23,128,300 27,790,000


KARACHI

KQ0161 CAPITAL POLICE H.Q. LYARI 24,563,600 22,952,600 27,213,000


KARACHI

KQ0162 CAPITAL POLICE H.Q. JAMSHED 28,214,000 23,066,000 29,957,000


TOWN KARACHI

KQ0163 CAPITAL POLICE H.Q. SHAH 17,066,000 16,491,000 19,184,000


FAISAL KARACHI

KQ0164 CAPITAL POLICE H.Q. LANDHI 24,025,000 30,515,000 29,982,000


KARACHI

KQ0165 SSP DISTRICT EAST KARACHI 59,354,000 60,385,000 78,400,000

KQ0166 CAPITAL POLICE H.Q. MALIR 27,562,000 28,833,000 31,048,000


KARACHI

KQ0167 CAPITAL POLICE H.Q. 24,282,000 25,251,000 28,575,000


LIAQUATABAD KARACHI

KQ0168 SSP DISTRICT CENTRAL KARACHI 105,253,000 103,238,000 125,951,000

KQ0169 CAPITAL POLICE H.Q. NORTH 19,260,000 27,479,000 26,891,000


NAZIMABAD KARACHI

KQ0170 CAPITAL POLICE H.Q. NEW 27,479,000 27,108,000 30,792,000


KARACHI

KQ0171 CAPITAL POLICE H.Q. S.I.T.E. 26,491,000 25,676,000 30,157,000


KARACHI

KQ0172 CAPITAL POLICE H.Q. ORANGI 22,057,000 22,213,000 24,823,000


TOWN KARACHI

KQ0173 CAPITAL POLICE H.Q. BALDIA 19,294,000 21,384,000 24,992,000


TOWN KARACHI
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BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
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Rs Rs Rs

KQ0174 SP DISTRICT WEST KARACHI 157,567,000 308,017,187 247,398,000

KQ0175 CAPITAL POLICE H.Q. BIN QASIM 26,874,000 27,633,000 29,734,000


KARACHI

KQ0176 SP DISTRICT MALIR KARACHI 68,563,000 110,655,000 90,963,000

KQ0177 DIGP SOUTH RANGE KARACHI 438,465,000 1,096,569,983 948,603,000

KQ0178 DIGP SINDH RESERVE POLICE 30,131,000 30,805,000 32,606,000


KARACHI

KQ0179 AIGP MOTOR TRANSPORT KARACHI 474,347,000 515,063,000 532,411,000

KQ0180 AIGP TELECOMMUNICATION 1,605,351,000 1,728,842,000 1,767,134,000


KARACHI

KQ0181 DIGP TECHNICAL & TRANSPORT 916,087,000 372,747,000 1,027,287,000


KARACHI

KQ0182 TRAFFIC TRAINING INSTITUTION 29,305,000 43,381,000 34,936,000


KARACHI

KQ0183 POLICE TRAINING COLLEGE 286,771,000 350,724,000 320,776,000


SAEEDABAD KARACHI

KQ0184 SHAHEED BENAZIR BHUTTO ELITE 434,093,000 359,941,000 466,528,000


POLICE TRAINING CENTRE RAZAKABAD KARACHI

KQ0185 DIG TRAINING KARACHI 23,820,000 268,246,000 26,693,000

KQ0186 ADDITIONAL IGP CRIME BRANCH 56,475,000 77,655,000 63,497,000


SINDH KARACHI

KQ0187 DIGP WEST RANGE KARACHI 291,015,000 508,026,000 487,841,000

KQ0188 DIGP EAST RANGE KARACHI 150,624,000 143,447,000 191,345,000

KQ0189 SSP ACLC KARACHI 472,297,000 516,250,143 537,373,000

KQ0190 DIGP CTD SINDH KARACHI 247,994,000 439,502,000 492,414,000

KQ0191 SSP SECURITY SPECIAL BRANCH 370,033,900 398,933,454 405,786,000


KARACHI
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BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs

KQ0192 SSP POLITICAL SPECIAL BRANCH 572,785,000 634,472,000 637,870,000


KARACHI

KQ0193 IGP RESERVE FUND 1,994,963,000 344,606,000 2,302,655,000

KQ0194 WELFARE BRANCH SINDH KARACHI 1,264,342,000 758,142,897 1,426,467,000

KQ0195 POLICE STATION JAMSHED 71,712,000 59,333,000 73,443,000


QUARTERS KARACHI

KQ0196 POLICE STATION SHAHRA-E-FAISAL 81,244,000 70,081,000 83,707,000


KARACHI

KQ0197 POLICE STATION LANDHI KARACHI 59,060,000 58,522,000 64,146,000

KQ0198 POLICE STATION GULSHAN KARACHI 96,893,000 79,678,000 103,771,000

KQ0199 POLICE STATION KORANGI KARACHI 84,499,000 75,958,000 90,586,000

KQ0200 POLICE STATION SITE -A KARACHI 66,284,000 70,618,000 72,203,000

KQ0201 POLICE STATION ORANGI TOWN 85,438,000 99,868,000 103,243,000


KARACHI

KQ0202 POLICE STATION BALDIA KARACHI 78,793,000 97,976,000 102,203,000

KQ0203 POLICE STATION KEAMARI 46,857,000 48,042,000 55,033,000

KQ0204 POLICE STATION SADDAR KARACHI 57,107,000 57,523,000 65,484,000

KQ0205 POLICE STATION CLIFTON KARACHI 71,156,000 88,722,000 94,490,000

KQ0206 POLICE STATION CHAKIWARA LYARI 51,208,000 52,073,000 55,218,000


KARACHI

KQ0207 POLICE STATION LIAQATABAD 83,026,000 102,584,444 101,139,000


KARACHI

KQ0208 POLICE STATION GULBERG TOWN 84,772,000 97,733,000 100,698,000


KARACHI

KQ0209 POLICE STATION NORTH NAZIMABAD 42,602,000 43,890,000 48,684,000


KARACHI

KQ0210 POLICE STATION NEW KARACHI 45,473,000 49,995,000 54,171,000


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BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
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Rs Rs Rs

KQ0211 POLICE STATION MALIR KARACHI 45,586,000 49,486,000 51,649,000

KQ0212 POLICE STATION BIN QASIM 37,621,000 38,880,000 42,840,000


KARACHI

KQ0213 POLICE STATION SOHRAB GOTH 51,816,000 49,189,000 55,503,000


GADAP KARACHI

KQ0214 ADDITIONAL IGP CTD SINDH 33,051,000 32,467,000 34,312,000


KARACHI

KQ0215 MOUNTED POLICE SINDH KARACHI 57,703,000 56,281,000 61,924,000

KQ0216 BOMB DISPOSAL UNIT SINDH 55,262,000 44,689,000 60,394,000


KARACHI

KQ0217 SP TRAFFIC MALIR KARACHI 152,953,000 158,775,071 170,565,000

KQ0218 POLICE HOSPITAL KARACHI 86,845,000 83,227,000 88,749,000

KQ0219 SP PRIVATE SECURITY COMPANIES 16,703,000 14,743,000 19,973,000


KARACHI

KQ0220 AIGP SECURITY (SSU) 2,010,030,000 2,174,709,981 3,940,375,000

KQ0221 SP SECURITY VVIP-I KARACHI 648,719,000 683,911,000 739,304,000

KQ0222 SP SECURITY VVIP-II KARACHI 1,373,805,000 1,439,729,700 1,488,083,000

KQ0223 SP CRIME BRANCH-I KARACHI 109,431,000 93,474,130 120,512,000

KQ0224 AIGP FORENSIC DIVISION SINDH 80,092,000 100,566,418 100,632,000


KARACHI

KQ0225 SP ANTI EXTREMISM CELL CTD 70,486,000 70,404,000 75,076,000


KARACHI KARACHI

KQ0226 SP SPECIAL INVESTIGATION UNIT 147,055,000 148,567,000 163,053,000


KARACHI

KQ0227 SP FOREIGNER SECURITY CELL 283,993,000 292,845,773 324,882,000


KARACHI

KQ0228 COMMANDANT RAPID RESPONSE 241,102,000 547,157,000 279,210,000


FORCE / SPG KARACHI
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BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
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Rs Rs Rs

KQ0229 SP RAPID RESPONSE FORCE -I 367,557,000 248,536,000 384,560,000


KARACHI

KQ0230 SP RAPID RESPONSE FORCE -II 372,837,000 264,502,000 392,923,000


KARACHI

KQ0231 SP COURT POLICE KARACHI 185,581,000 205,791,000 225,418,000

KQ0232 SP CRIME BRANCH-II KARACHI 80,642,000 66,029,000 87,255,000

KQ0233 ADDITIONAL IGP RESEARCH 19,111,000 23,979,000 23,826,000


DEVELOPMENT INSPECTION KARACHI

KQ0234 SSP SURVEY KARACHI 29,918,000 34,496,000 35,168,000

KQ0235 SINDH HOUSE ISLAMABAD 54,121,000 53,320,000 56,878,000

KQ0236 DIGP SPECIAL BRANCH SINDH 38,067,000 41,915,000 44,082,000


KARACHI

KQ0237 DIGP CRIME BRANCH KARACHI 39,679,000 32,800,000 41,267,000

KQ0238 POLICE STATION DARKHASHAN 53,637,000 56,968,000 61,497,000


KARACHI

KQ0239 POLICE STATION PREEDY KARACHI 95,785,000 101,031,000 105,083,000

KQ0240 POLICE STATION KHARADAR 84,629,000 104,849,000 106,982,000


KARACHI

KQ0241 POLICE STATION RISALA KARACHI 69,161,000 76,764,000 79,532,000

KQ0242 POLICE STATION KH. AJMER NAGRI 71,386,000 88,547,000 90,594,000


KARACHI

KQ0243 POLICE STATION NAZIMABAD 60,884,000 70,187,000 71,905,000


KARACHI

KQ0244 POLICE STATION GULBAHAR 64,246,000 75,566,000 79,758,000


KARACHI

KQ0245 POLICE STATION AZIZABAD 62,822,000 65,933,000 69,043,000


KARACHI

KQ0246 POLICE STATION MOMINABAD 61,361,000 62,543,000 67,849,000


KARACHI
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BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
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Rs Rs Rs

KQ0247 POLICE STATION MANGHOPIR 44,171,000 45,593,000 49,830,000


KARACHI

KQ0248 POLICE STATION SAEEDABAD 59,232,000 65,113,000 71,198,000


KARACHI

KQ0249 POLICE STATION MAURIPUR 91,605,000 111,769,000 106,411,000


KARACHI

KQ0250 POLICE STATION SUKHAN KARACHI 53,449,000 59,224,000 60,217,000

KQ0251 POLICE STATION AIRPORT KARACHI 43,877,000 42,900,000 48,034,000

KQ0252 POLICE STATION MALIR CANTT: 44,601,000 43,234,000 48,066,000


KARACHI

KQ0253 POLICE STATION QUAIDABAD 57,467,000 60,697,000 65,609,000


KARACHI

KQ0254 POLICE STATION NEW TOWN 70,878,000 56,550,000 72,095,000


KARACHI

KQ0255 POLICE STATION AZIZ BHATTI 54,950,000 48,489,000 57,241,000


KARACHI

KQ0256 POLICE STATION BAHADURABAD 99,383,000 96,016,000 106,287,000


KARACHI

KQ0257 POLICE STATION FEROZABAD 102,036,000 98,088,000 109,788,000


KARACHI

KQ0258 SP INVESTIGATION WEST RANGE 197,297,000 193,463,900 220,700,000


KARACHI

KQ0259 SP INVESTIGATION SOUTH RANGE 185,925,000 189,792,000 215,046,000


KARACHI

KQ0260 DIGP CIA KARACHI 209,782,000 247,350,000 253,072,000

KQ0261 SP AVCC KARACHI 170,829,000 156,204,000 184,134,000

KQ0262 SP INVESTIGATION EAST RANGE 248,032,000 205,612,000 257,361,000


KARACHI

KQ0263 SP SINDH RESERVE POLICE BASE-I 511,206,000 487,208,000 572,422,000


KARACHI
13

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_______________________________________________________________________________
Rs Rs Rs

KQ0264 SP SINDH RESERVE BASE-II 408,372,000 379,507,000 443,656,000


KARACHI

KQ0265 SINDH RESERVE POLICE MT & 368,535,000 348,088,000 396,538,000


STORE KARACHI

KQ2063 SUPERITENDENT ENGINEER POLICE 11,682,000 6,854,000 8,680,000


WORKS

KQ2125 DIGP I.T SINDH KARACHI 931,158,000 537,592,130 565,646,000

KQ2128 DIG SECURITY KARACHI 34,317,000 31,414,000 36,165,000

KQ2131 SSP INVESTIGATION-III EAST 75,145,000 93,927,000 91,130,000


KARACHI

KX0019 SSP DISTRICT KHAIRPUR 1,869,384,000 2,010,638,210 2,147,200,500

KX0020 RECRUIT TRAINING CENTRE 129,406,000 193,144,000 148,961,000


KHAIRPUR

KX0021 POLICE STATION A-SECTION 61,017,000 66,806,000 68,147,000


KHAIRPUR

KX0022 POLICE STATION B-SECTION 38,099,000 39,505,000 42,785,000


KHAIRPUR

KX0023 POLICE STATION BABARLOI 48,327,000 53,577,000 55,384,000


KHAIRPUR

KX0024 POLICE STATION GAMBAT KHAIRPUR 64,070,000 73,043,000 74,518,000

KX0025 POLICE STATION PIRGOTH 41,760,000 44,898,000 45,752,000


KHAIRPUR

KX0026 POLICE STATION RANIPUR 40,187,000 43,515,000 45,006,000


KHAIRPUR

KX0027 POLICE STATION AGRA KHAIRPUR 40,172,000 43,355,000 45,151,000

LN0019 SSP DISTRICT LARKANA 1,959,555,000 1,985,775,000 2,141,509,500

LN0020 POLICE TRAINING SCHOOL LARKANA 152,845,200 221,811,200 170,610,000

LN0021 DIGP LARKANA RANGE 142,972,000 150,365,000 174,560,500


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Rs Rs Rs

LN0022 SP CTD LARAKAN 38,520,000 49,719,000 96,042,000

LN0023 SP SPECIAL BRANCH LARKANA 155,859,000 175,612,000 178,652,000

LN0024 SINDH RESERVE POLICE LARKANA 360,293,600 330,331,600 385,611,000

LN0025 SP CRIME BRANCH LARKANA 68,362,000 55,824,000 78,586,000

LN0026 POLICE STATION HYDERI LARKANA 42,082,000 41,269,000 45,959,000

LN0027 POLICE STATION CIVIL LINES 48,719,000 50,395,000 53,419,000


LARKANA

LN0028 POLICE STATION REHMATPUR 39,814,000 41,579,000 43,758,000


LARKANA

LN0029 POLICE STATION AIRPORT LARKANA 48,087,000 52,108,000 54,292,000

LN0030 POLICE STATION BADEH LARKANA 44,912,000 44,756,000 48,189,000

LN0031 POLICE STATION TALUKA LARKANA 46,579,000 45,442,000 50,553,000

LN0032 POLICE STATION MARKET LARKANA 64,626,000 64,742,000 70,123,000

MP0021 SSP DISTRICT MIRPURKHAS 684,009,000 808,461,000 823,758,000

MP0022 DIGP MIRPURKHAS RANGE 222,161,500 83,259,500 205,604,200

MP0023 SP CTD MIRPURKHAS 25,413,000 24,350,000 77,114,000

MP0024 SP CRIME BRANCH MIRPURKHAS 41,139,000 41,276,000 46,532,000

MP0025 SINDH RESERVE POLICE 145,875,000 90,802,000 152,691,000


MIRPURKHAS

MP0026 SP SPECIAL BRANCH MIRPURKHAS 82,670,500 90,834,500 91,955,000

MP0027 POLICE STATION TALUKA 30,355,000 26,329,000 32,032,000


MIRPURKHAS

MP0028 POLICE STATION ST. TOWN 48,344,000 40,961,000 49,995,000


MIRPURKHAS

MP0029 POLICE STATION OLD MIRPURKHAS 21,230,000 20,134,000 23,359,000

MP0030 POLICE STATION TOWN MIRPURKHAS 56,955,000 53,367,000 61,051,000


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MP0031 POLICE STATION SINDHRI 35,692,000 36,489,000 39,907,000


MIRPURKHAS

MP0032 POLICE STATION PHULADYON 35,377,000 32,735,000 38,589,000


MIRPURKHAS

MP0033 POLICE STATION GHARIBABAD 35,751,000 36,135,000 39,823,000


MIRPURKHAS

MX0015 SP DISTRICT MITHI 459,128,000 472,190,000 534,423,500

MX0016 POLICE STATION CHHACHHRO MITHI 36,467,000 39,278,000 40,740,000

MX0017 POLICE STATION ISLAMKOT MITHI 36,331,000 39,264,000 40,101,000

MX0018 POLICE STATION KHENSAR MITHI 36,424,000 37,239,000 40,120,000

MX0019 POLICE STATION TALUKA MITHI 47,117,000 49,261,000 52,961,000

MX0020 POLICE STATION DIPLO MITHI 31,634,000 33,707,000 35,860,000

MX0021 POLICE STATION NAGARPARKAR 30,684,000 35,356,000 35,465,000


MITHI

MY0013 SP DISTRICT MATIARI 618,929,000 615,981,000 643,311,500

MY0014 POLICE STATION TALUKA MATIARI 40,892,000 42,178,000 43,355,000

MY0015 POLICE STATION BHITSHAH 47,242,000 46,417,000 51,659,000


MATIARI

MY0016 POLICE STATION SEKHAT MATIARI 47,007,000 49,545,000 50,949,000

MY0017 POLICE STATION KHYBRANI 41,030,000 42,386,000 44,128,000


MATIARI

MY0018 POLICE STATION ODEROLAL 38,454,000 37,374,000 41,638,000


MATIARI

MY0019 POLICE STATION HALA MATIARI 48,679,000 46,651,000 52,266,000

MY0020 POLICE STATION SAEEDABAD 44,478,000 45,157,000 48,271,000


MATIARI

NX0014 SP DISTRICT NAUSHERO FEROZ 1,368,690,000 1,538,435,988 1,546,302,500


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NX0015 POLICE STATION BHIRYA NAUSHERO 44,290,000 46,479,000 49,891,000


FEROZ

NX0016 POLICE STATION THARUSHAH 49,383,000 51,538,000 55,623,000


NAUSHERO FEROZ

NX0017 POLICE STATION MEHRABPUR 48,533,000 50,537,000 55,412,000


NAUSHERO FEROZ

NX0018 POLICE STATION TALUKA NAUSHERO 41,832,000 43,216,000 46,821,000


FEROZ

NX0019 POLICE STATION PADIDAN 23,585,000 22,214,000 25,623,000


NAUSHERO FEROZ

NX0020 POLICE STATION MORO NAUSHERO 33,929,000 36,302,000 37,779,000


FEROZ

NX0021 POLICE STATION KANDIARO 34,059,000 37,851,000 39,739,000


NAUSHERO FEROZ

SB0018 SSP DISTRICT BENAZIRABAD 1,511,291,000 1,755,948,327 1,782,911,500

SB0019 POLICE STATION B-SECTION 45,248,000 47,084,000 49,102,000


BENAZIRABAD

SB0020 POLICE STATION AIRPORT 40,940,000 43,239,000 44,656,000


BENAZIRABAD

SB0021 POLICE STATION BALOOJA QUBA 39,835,000 40,968,000 42,330,000


BENAZIRABAD

SB0022 POLICE STATION SAKRAND 51,053,000 54,627,000 55,482,000


BENAZIRABAD

SB0023 POLICE STATION KAZI AHMED 56,773,000 62,040,000 63,308,000


BENAZIRABAD

SB0024 POLICE STATION TALUKA 50,455,000 54,384,000 55,202,000


BENAZIRABAD

SB0025 DIGP BENAZIRABAD RANGE 76,946,000 71,398,000 74,427,500

SB0026 SPECIALIZED COMMANDO TRAINING 297,051,000 295,450,000 310,759,000


CENTRE SAKRAND BENAZIRABAD
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SB0027 POLICE STATION SECTION-A 60,337,000 61,525,000 63,882,000


BENAZIRABAD

SL0005 SP DISTRICT SAJAWAL 345,433,000 361,640,000 398,095,500

SL0045 POLICE STATION TALUKA SAJAWAL 30,691,000 28,848,000 36,653,000

SL0046 POLICE STATION JATI SAJAWAL 26,305,000 16,384,000 29,056,000

SN0015 SSP DISTRICT SANGHAR 1,013,408,000 1,289,561,000 1,242,218,500

SN0016 POLICE TRAINING COLLEGE 330,587,000 362,374,000 381,649,000


SHAHDADPUR DISTRICT SANGHAR

SN0017 RECRUIT TRAINING CENTRE JAM 122,790,000 156,442,000 137,896,000


NAWAZ ALI DISTRICT SANGHAR

SN0018 POLICE STATION SINJHORO 43,277,000 45,411,000 47,533,000


SANGHAR

SN0019 POLICE STATION BERANI SANGHAR 46,240,000 46,138,000 50,634,000

SN0020 POLICE STATION JAM NAWAZ ALI 45,985,000 45,042,000 49,813,000


SANGHAR

SN0021 POLICE STATION SHAHDADPUR 60,957,000 57,769,000 65,537,000


SANGHAR

SN0022 POLICE STATION TANDO ADAM 50,611,000 46,976,000 52,961,000


SANGHAR

SN0023 POLICE STATION JHOL SANGHAR 24,790,000 24,812,000 27,165,000

SN0024 POLICE STATION TALUKA SANGHAR 62,782,000 67,740,000 68,271,000

SQ0012 SSP DISTRICT SHIKARPUR 1,333,974,000 1,460,934,000 1,549,872,500

SQ0013 POLICE STATION NEW FAUJDARI 60,868,000 71,639,000 67,646,000


SHIKARPUR

SQ0014 POLICE STATION KARAN SHARIF 43,709,000 55,729,000 48,897,000


SHIKARPUR

SQ0015 POLICE STATION TALUKA 43,787,000 52,646,000 48,042,000


SHIKARPUR
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SQ0016 POLICE STATION DILAWAR MARFANI 43,988,000 53,366,000 48,673,000


SHIKARPUR

SQ0017 POLICE STATION LAKHI GATE 33,113,000 36,211,000 36,089,000


SHIKARPUR

SQ0018 POLICE STATION ST. GUNJ 39,457,000 46,562,000 43,802,000


SHIKARPUR

SQ0019 POLICE STATION GARHI YASIN 35,197,000 41,739,000 38,914,000


SHIKARPUR

SY0023 SSP DISTRICT SUKKUR 1,495,214,000 1,477,087,000 1,687,215,500

SY0024 SP SPECIAL BRANCH SUKKUR 181,123,000 195,560,000 198,829,000

SY0025 DIGP SUKKUR RANGE 142,963,000 147,866,339 157,338,500

SY0026 SP SINDH RESERVE POLICE SUKKUR 350,965,000 401,536,000 415,383,000

SY0027 SP CRIME BRANCH SUKKUR 64,722,000 66,969,000 79,602,000

SY0028 POLICE STATION B-SECTION 61,928,000 68,158,000 70,800,000


SUKKUR

SY0029 POLICE STATION C-SECTION 57,056,000 63,878,000 64,573,000


SUKKUR

SY0030 POLICE STATION ROHRI SUKKUR 60,171,000 68,553,000 68,671,000

SY0031 SP CTD SUKKUR 34,006,000 35,554,000 125,867,000

SY0032 POLICE STATION A-SECTION 61,544,000 73,087,000 70,641,000


SUKKUR

SY0033 DIGP SPECIAL BRANCH SUKKUR 24,150,000 11,658,000

SY0034 POLICE STATION NEW PIND SUKKUR 46,363,000 54,379,000 52,762,000

SY0035 POLICE STATION SITE SUKKUR 48,829,000 53,834,000 55,305,000

SY0036 POLICE STATION AIRPORT SUKKUR 48,101,000 53,648,000 53,943,000

SY0469 SP TRAFFIC SUKKUR 92,524,000 173,343,000 138,875,000


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TN0013 SP DISTRICT TANDO MUHAMMAD 251,822,000 276,629,000 306,851,000


KHAN

TN0014 POLICE STATION TANDO M.KHAN 79,643,000 88,013,000 89,268,000


TANDO MUHAMMAD KHAN

TN0015 POLICE STATION SHAIKH BHIRKIO 40,241,000 43,556,000 45,508,000


TANDO MUHAMMAD KHAN

TN0016 POLICE STATION MULLAKATIAR 35,500,000 33,390,000 39,070,000


TANDO MUHAMMAD KHAN

TN0017 POLICE STATION ABADGAR TANDO 39,499,000 37,145,000 43,153,000


MUHAMMAD KHAN

TN0018 POLICE STATION BULRI SHAH 48,785,000 49,648,000 53,688,000


KARIM TANDO MUHAMMAD KHAN

TQ0013 SP DISTRICT TANDO ALLAHYAR 465,028,000 668,573,000 656,942,000

TQ0014 POLICE STATION TALUKA TANDO 50,334,000 52,485,000 55,448,000


ALLAHYAR

TQ0015 POLICE STATION PIARO LUND 43,721,000 45,160,000 47,945,000


TANDO ALLAHYAR

TQ0016 POLICE STATION MISSION TANDO 38,472,000 40,582,000 42,464,000


ALLAHYAR

TQ0017 POLICE STATION NASARPUR TANDO 40,621,000 43,541,000 44,931,000


ALLAHYAR

TQ0018 POLICE STATION UMAR SAND TANDO 30,420,000 32,093,000 33,663,000


ALLAHYAR

TQ0019 POLICE STATION CHAMBAR TANDO 39,730,000 41,502,000 43,609,000


ALLAHYAR

TX0018 SSP DISTRICT THATTA 859,585,000 881,723,000 946,145,000

TX0019 POLICE STATION GARHO THATTA 19,136,000 16,856,000 21,985,000

TX0022 POLICE STATION TALUKA THATTA 20,151,000 13,512,000 22,113,000

TX0023 POLICE STATION MAKLI THATTA 25,369,000 19,337,000 26,421,000


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TX0024 POLICE STATION GHARO THATTA 32,296,000 27,968,000 34,755,000

TX0025 POLICE STATION KEENJHAR THATTA 13,108,000 9,379,000 14,371,000

UT0014 SP DISTRICT UMERKOT 361,222,000 419,836,000 440,775,500

UT0015 POLICE STATION TALUKA UMERKOT 37,561,000 45,425,000 45,065,000

UT0016 POLICE STATION KUNRI UMERKOT 39,918,000 35,130,000 40,664,000

UT0017 POLICE STATION SAMARO UMERKOT 31,734,000 25,975,000 32,285,000

UT0018 POLICE STATION CHHORE UMERKOT 33,900,000 33,732,000 38,346,000

UT0019 POLICE STATION KHOKHARAPAR 31,251,000 33,148,000 34,419,000


UMERKOT

UT0020 POLICE STATION SHADI PALI 32,456,000 24,148,000 31,059,000


UMERKOT

KQ0266 SP FINANCIAL CRIMES 37,905,000 38,892,000 39,313,000


INVESTIGATION CTD SINDH KARACHI

KQ0267 SP INVESTIGATION-II SOUTH 196,079,000 196,680,000 225,474,000


KARACHI

KQ0268 SP INVESTIGATION-II WEST 194,024,000 195,933,000 222,022,000


KARACHI

KQ0269 SP INVESTIGATION-II EAST 244,844,000 191,604,000 248,264,000


KARACHI

KQ0270 SP KORANGI DIVISION KARACHI 37,114,000 54,257,000 56,742,000

KQ0271 SSP CITY DIVISION KARACHI 49,554,000 52,261,000 65,413,000

KQ0272 LEGAL BRANCH SINDH KARACHI 58,203,000 58,337,000 67,051,000

KQ0273 INCHARGE SECURITY CM HOUSE 60,659,000 57,249,000 72,121,000


KARACHI

KQ0274 INCHARGE SECURITY GOVERNOR 28,164,000 26,093,000 33,102,000


HOUSE KARACHI

KQ0275 POLICE STATION ARAM BAGH 55,466,000 77,625,000 76,227,000


KARACHI
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KQ0276 POLICE STATION ARTILLARY 56,244,000 58,471,000 63,423,000


MAIDAN KARACHI

KQ0277 POLICE STATION CIVIL LINES 64,075,000 66,091,000 73,059,000


KARACHI

KQ0278 POLICE STATION FRERE KARACHI 64,560,000 68,128,000 74,734,000

KQ0279 POLICE STATION CITY COURT 66,508,000 82,373,000 84,393,000


KARACHI

KQ0280 POLICE STATION GARDEN KARACHI 67,191,000 73,982,013 76,115,000

KQ0281 POLICE STATION NABI BUX 58,133,000 61,650,000 64,858,000


KARACHI

KQ0282 POLICE STATION NAPIER KARACHI 73,782,000 81,860,894 84,178,000

KQ0283 POLICE STATION EIDGAH KARACHI 58,889,000 57,307,000 63,201,000

KQ0284 POLICE STATION MITHADAR 74,119,000 80,233,000 81,767,000


KARACHI

KQ0285 POLICE STATION BOAT BASIN 64,271,000 56,689,000 69,490,000


KARACHI

KQ0286 POLICE STATION GIZRI KARACHI 71,772,000 64,810,000 77,587,000

KQ0287 POLICE STATION DEFENCE KARACHI 66,731,000 66,436,000 75,039,000

KQ0288 POLICE STATION MEHMOODABAD 64,727,000 43,609,000 58,620,000


KARACHI

KQ0289 POLICE STATION BALOCH COLONY 66,426,000 55,628,770 63,124,000


KARACHI

KQ0290 POLICE STATION BAGHDADI 80,606,000 76,330,000 85,275,000


KARACHI

KQ0291 POLICE STATION KALAKOT KARACHI 77,921,000 75,098,000 81,810,000

KQ0292 POLICE STATION KALRI KARACHI 75,863,000 71,349,000 79,729,000

KQ0293 POLICE STATION SHARAFI GOTH 80,735,000 64,538,000 84,749,000


KARACHI
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KQ0294 POLICE STATION SHAH LATIF 65,532,000 70,729,000 73,849,000


KARACHI

KQ0295 POLICE STATION STEEL TOWN 62,402,000 70,401,000 71,985,000


KARACHI

KQ0296 POLICE STATION IBRAHIM HAIDRI 61,589,000 70,837,000 71,229,000


KARACHI

KQ0297 POLICE STATION GADAP CITY 63,170,000 65,186,000 68,937,000


KARACHI

KQ0298 POLICE STATION MEMON GOTH 66,575,000 67,593,000 72,427,000


KARACHI

KQ0299 POLICE STATION SACHAL KARACHI 65,345,000 79,091,000 73,538,000

KQ0300 POLICE STATION GULSHAN-E- 47,519,000 26,215,000 44,924,000


MAIMAR KARACHI

KQ0301 POLICE STATION MUBINA TOWN 59,078,000 59,822,000 66,094,000


KARACHI

KQ0302 POLICE STATION GULISTAN-E- 58,755,000 60,233,000 64,487,000


JOHAR KARACHI

KQ0303 POLICE STATION PIB COLONY 53,041,000 46,383,000 55,940,000


KARACHI

KQ0304 POLICE STATION TIPU SULTAN 50,579,000 41,552,000 52,480,000


KARACHI

KQ0305 POLICE STATION SOLDIER BAZAR 70,735,000 65,135,000 75,361,000


KARACHI

KQ0306 POLICE STATION BRIGADE KARACHI 67,478,000 60,913,000 70,851,000

KQ0307 POLICE STATION SHAH FAISAL 60,735,000 59,747,000 65,023,000


KARACHI

KQ0308 POLICE STATION AL-FALAH 59,837,000 55,903,763 64,118,000


KARACHII

KQ0309 POLICE STATION MODEL COLONY 50,723,000 49,475,000 55,447,000


KARACHI
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KQ0310 POLICE STATION SAUDABAD 59,792,000 57,478,000 63,438,000


KARACHI

KQ0311 POLICE STATION KHOKHRAPAR 53,679,000 62,194,000 61,086,000


KARACHI

KQ0312 POLICE STATION AWAMI COLONY 59,865,000 58,367,000 64,138,000


KARACHI

KQ0313 POLICE STATION KORANGI 60,095,000 63,506,000 67,076,000


INDUSTRIAL AREA KARACHI

KQ0314 POLICE STATION ZAMAN TOWN 57,637,000 57,350,000 62,969,000


KARACHI

KQ0315 POLICE STATION SITE- B KARACHI 47,896,000 64,319,000 67,261,000

KQ0316 POLICE STATION PAK COLONY 68,774,000 80,547,000 77,409,000


KARACHI

KQ0317 POLICE STATION PEERABAD 54,342,000 55,404,000 61,638,000


KARACHI

KQ0318 POLICE STATION PAK BAZAR 61,759,000 66,357,000 67,527,000


KARACHI

KQ0319 POLICE STATION IQBAL MARKET 53,434,000 56,488,000 61,184,000


KARACHI

KQ0320 POLICE STATION SURJANI KARACHI 58,693,000 65,569,330 65,918,000

KQ0321 POLICE STATION MOUCHKO KARACHI 61,041,000 65,130,000 73,196,000

KQ0322 POLICE STATION KPT KARACHI 69,334,000 68,969,881 80,638,000

KQ0323 POLICE STATION JACKSON KARACHI 64,279,000 63,395,000 74,224,000

KQ0324 POLICE STATION DOCKS KARACHI 54,325,000 51,129,000 64,084,000

KQ0325 POLICE STATION SHER SHAH 61,459,800 67,012,800 67,943,000


KARACHI

KQ0326 POLICE STATION SAMANABAD 64,297,000 75,955,000 77,088,000


KARACHI
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KQ0327 POLICE STATION JOHARABAD 61,958,000 79,542,200 74,618,000


KARACHI

KQ0328 POLICE STATION YOUSUF PLAZA 65,542,000 73,293,000 74,562,000


KARACHI

KQ0329 POLICE STATION FB INDUSTRIAL 66,374,000 69,139,000 75,476,000


AREA KARACHI

KQ0330 POLICE STATION GABOL TOWN 59,978,000 70,400,000 72,185,000


KARACHI

KQ0331 POLICE STATION NEW KARACHI 71,479,000 81,000,000 82,569,000


INDUSTRIAL AREA

KQ0332 POLICE STATION BILAL COLONY 64,770,000 79,469,000 81,011,000


KARACHI

KQ0333 POLICE STATION SIR SYED 66,385,000 80,397,000 80,216,000


KARACHI

KQ0334 POLICE STATION HYDRI MARKET 54,071,000 52,036,000 60,767,000


KARACHI

KQ0335 POLICE STATION PAPOSH NAGAR 52,091,000 64,907,000 67,390,000


KARACHI

KQ0336 POLICE STATION SHAHRAH-E- NOOR 50,273,000 60,976,000 64,437,000


JEHAN KARACHI

KQ0337 POLICE STATION TAIMURIA 53,423,000 59,859,000 64,961,000


KARACHI

KQ0338 POLICE STATION SUPER MARKET 62,095,000 74,476,000 75,297,000


KARACHI

KQ0339 POLICE STATION SUPER MARKET 58,756,000 73,972,000 72,833,000


KARACHI

KQ0340 POLICE STATION RIZVIA KARACHI 62,917,000 75,736,000 75,282,000

KQ0341 SSP (SOUTH) KARACHI 24,070,000 38,874,000 38,810,000

QS0017 SP DISTRICT KAMBER SHAHDADKOT 1,007,004,000 1,107,335,144 1,134,906,500

QS0018 POLICE STATION TALUKA KAMBER 47,087,000 50,177,000 52,272,000


25

SC21116 (116)
Sindh Police
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs

QS0019 POLICE STATION 52,948,000 54,506,000 58,034,000


B-SECTIONSHAHDADKOT

QS0020 POLICE STATION MIRO KHAN 34,340,000 33,850,000 37,454,000


KAMBER

QS0021 POLICE STATION NASEERABAD 45,802,000 47,239,000 50,557,000


KAMBER

QS0022 POLICE STATION A-SECTION 41,639,000 44,966,000 45,418,000


KAMBAR

QS0023 POLICE STATION WAGGAN KAMBER 53,606,000 29,250,000 39,934,000

_______________________________________________________________________________
TOTAL 81,105,673,000 80,139,882,000 89,943,193,000
_______________________________________________________________________________
26

SC21116 (116)
Sindh Police
_______________________________________________________________________________
BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES
2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A01 TOTAL EMPLOYEES RELATED 65,015,897,000 66,599,677,870 76,143,663,000
EXPENSES.

A011 PAY 32,315,926,000 32,784,873,826 36,491,734,000

A011-1 TOTAL PAY OF OFFICERS 2,481,685,000 1,017,063,708 2,649,086,000

A01101 Basic Pay Of Officer 2,477,602,000 1,011,086,708 2,643,995,000


A01102 Personal pay 637,000 1,417,000 1,417,000
A01103 Special pay 1,968,000 2,817,000 2,817,000
A01104 Technical pay 321,000 442,000 442,000
A01105 Qualification Pay 271,000 362,000 362,000
A01107 Index Pay 886,000 886,000
A01150 Others 53,000 53,000

A011-2 TOTAL PAY OF OTHER STAFF 29,834,241,000 31,767,810,118 33,842,648,000

A01151 Basic Pay Other Staff 29,575,370,000 31,231,881,118 33,692,749,000


A01152 Personal pay 57,226,000 90,087,000 90,087,000
A01153 Special pay 24,760,000 23,973,000 23,972,000
A01155 Qualification Pay 20,000
A01156 Pay of contract staff 386,048,000
A01157 Index Pay 137,343,000
A01170 Others 39,542,000 35,821,000 35,820,000

A012 ALLOWANCES 32,699,971,000 33,814,804,044 39,651,929,000

A012-1 TOTAL REGULAR ALLOWANCES 32,588,321,000 32,945,798,000 39,473,905,000

A01201 Senior Post Allowance 445,000 473,000 485,000


A01202 House Rent Allowance 2,361,638,000 2,153,466,000 2,253,605,000
A01203 Conveyance Allowance 3,520,426,000 3,324,439,000 3,475,127,000
A01207 Washing Allowance 164,444,000 165,766,000 195,631,000
A01208 Dress Allowance 39,143,000 39,263,000 42,272,000
A01209 Special Additional Allowance 7,508,000 490,000
A0120D Integrated Allowance 1,311,000 1,663,000 1,662,000
A0120G Field Allowance 110,000 134,000
A0120N Special allowances @ 20% of 47,270,000 34,811,000 46,784,000
basic pay for Secretar
A0120P Adhoc Relief 2009 8,000
A0120Q Fixed Daily Allowance 7,639,198,000 7,288,180,000 7,734,702,000
A0120X Ad - hoc Allowance - 2010 320,782,000
A01210 Risk Allowance 6,002,181,000 5,698,877,000 6,176,980,000
A01214 Post Operation Allowance 1,000
A01216 Qualification Allowance 447,000 906,000 906,000
A01217 Medical Allowance 2,379,368,000 2,290,856,000 2,389,050,000
27

SC21116 (116)
Sindh Police
_______________________________________________________________________________
BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES
2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A0121B Health Professional Allowance 8,228,000 7,256,000 7,256,000
A0121E Hard Work Allowance 164,000 156,000
A0121F Causality Allowance 82,000 156,000
A0121T Adhoc Relief Allowance 2013 906,024,000 737,853,000 809,182,000
A01224 Entertainment Allowance 440,000 445,000 460,000
A01225 Instruction Allowance 93,227,000 96,381,000 96,380,000
A01226 Computer Allowance 320,000 316,000 316,000
A01228 Orderly Allowance 4,355,000 5,877,000 6,045,000
A01229 Special Compensation Allowance 38,000
A0122C Adhoc Relief Allowance - 2015 655,605,000 524,696,000 595,976,000
A0122M Adhoc Relief Allowance 2016 3,200,292,000 2,634,878,000 2,917,267,000
A0122V Nursing Professional Allowance 25,000 403,000
A0122Y Ad-hoc Relief Allowance 2017 4,705,565,000 5,378,635,000
A01233 Unattractive Area Allowance 11,442,000 30,206,000 30,206,000
A01235 Secretariat Allowance 28,915,000 20,604,000
A01236 Deputation Allowance 394,000 493,000
A01238 Charge Allowance 141,000 81,000
A01239 Special Allowance 235,326,000 204,615,000 317,929,000
A01240 Utility Allowance for Gas 1,000
A01241 Utility allowance for 42,000
electricity
A01242 Consolidation Travelling 84,877,000 116,168,000 115,018,000
Allowance
A01244 Adhoc Relief 5,909,000
A01248 Judicial Allowance 1,000
A01250 Incentive Allowance 13,000 12,000
A01251 Mess Allowance 5,075,000 378,000 377,000
A01252 Non Practising Allowance 1,635,000 1,567,000 1,567,000
A01253 Science Teaching Allowance 1,000
A01257 RC Allowance 191,000 175,000
A01260 Ration Allowance 1,674,217,000 1,620,385,000 1,691,785,000
A01261 Constabulary Allowance for 66,282,000 16,894,000 77,698,000
Police Personnel
A01262 Special Relief Allowance 90,000
A01264 Technical Allowance 32,667,000 24,353,000 24,351,000
A01269 Basic Science Allowance 4,000
A01270 Others 3,094,010,000 1,190,972,000 5,085,850,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 111,650,000 869,006,044 178,024,000

A01273 Honoraria 3,184,000 3,181,000


A01274 Medical Charges 51,068,000 116,178,044 119,025,000
A01278 Leave Salary 927,000
A01289 Teaching Allowance 19,773,000 12,187,000 12,186,000
A01290 land Revenue Collector's 15,615,000 17,982,000 16,934,000
Allowance
28

SC21116 (116)
Sindh Police
_______________________________________________________________________________
BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES
2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A01299 Others 24,267,000 719,475,000 26,698,000

A03 TOTAL OPERATING EXPENSES 8,513,736,000 6,144,784,130 9,154,625,000

A032 COMMUNICATIONS 124,076,000 173,912,000 130,114,000

A03201 Postage and Telegraph 3,271,000 3,371,000 3,383,000


A03202 Telephone and Trunk call 115,955,000 140,641,000 121,681,000
A03203 Telex Teleprinter and Fax 14,000 14,000 15,000
A03204 Electronic Communication 3,308,000 28,308,000 3,473,000
A03205 Courier and Pilot Service 1,528,000 1,578,000 1,562,000

A033 UTILITIES 2,346,357,000 528,540,000 2,563,292,000

A03301 Gas 84,025,000 82,525,000 88,273,000


A03302 Water 268,229,000 243,923,000 281,647,000
A03303 Electricity 1,992,117,000 183,260,000 2,191,386,000
A03370 Others 1,986,000 18,832,000 1,986,000

A034 OCCUPANCY COSTS 94,178,000 9,199,000 4,472,000

A03407 Rates and Taxes 94,178,000 9,199,000 4,472,000

A036 MOTOR VEHICLES 94,416,000

A03603 Registration 94,416,000

A038 TRAVEL & TRANSPORTATION 3,245,841,000 2,585,283,000 3,548,063,000

A03801 Training - Domestic 142,000


A03805 Travelling Allowance 138,770,000 138,770,000 145,746,000
A03807 P.O.L Charges A.planes 3,107,071,000 2,446,371,000 3,402,317,000
H.coptors S.Cars M/Cycle

A039 GENERAL 2,703,284,000 2,847,850,130 2,814,268,000

A03901 Stationery 37,903,000 38,453,000 40,317,000


A03902 Printing and Publication 20,926,000 21,426,000 21,951,000
A03904 Hire of Vehicles 8,197,000 14,277,000 8,607,000
A03905 Newspapers Periodicals and 3,476,000 3,476,000 3,636,000
Books
A03906 Uniforms and Protective 1,251,000,000 1,251,000,000 1,313,550,000
Clothing
A03914 Secret Service Expenditure 120,780,000 120,780,000 126,820,000
A03915 Payments to Govt. Dept for 4,500,000
Service Rendered
29

SC21116 (116)
Sindh Police
_______________________________________________________________________________
BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES
2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A03917 Law Charges 3,150,000 3,150,000 3,308,000
A03919 Payments to other for Service 600,000,000 584,516,130 600,000,000
Rendered
A03927 Purchase of Drug and Medicines 104,569,000 104,569,000 109,799,000
A03942 Cost of Other Stores 2,231,000 2,231,000 2,343,000
A03953 Investigation Cost 305,528,000 304,178,000 320,854,000
A03963 Feeding Diet Food Charges 195,806,000 268,806,000 205,599,000
A03970 Others 49,718,000 130,988,000 52,984,000

A05 TOTAL GRANTS SUBSIDIES AND 139,000,000 267,000,000 152,900,000


WRITE OFF LOANS

A052 GRANTS-DOMESTIC 139,000,000 267,000,000 152,900,000

A05216 Fin. Assis. to the families of 139,000,000 267,000,000 152,900,000


G. Serv. who expire

A06 TOTAL TRANSFERS 1,142,131,000 506,131,000 1,149,259,000

A061 SCHOLARSHIP 142,131,000 143,131,000 149,259,000

A06103 Cash awards 142,131,000 143,131,000 149,259,000

A064 OTHER TRANSFER PAYMENTS 1,000,000,000 363,000,000 1,000,000,000

A06470 Others 1,000,000,000 363,000,000 1,000,000,000

A09 TOTAL PHYSICAL ASSETS 5,000,000,000 5,362,480,000 2,121,200,000

A095 PURCHASE OF TRANSPORT 2,000,000,000 2,350,280,000 1,000,000,000

A09501 Transport 2,000,000,000 2,350,280,000 1,000,000,000

A096 PURCHASE OF PLANT & MACHINERY 750,000,000 768,430,000 80,800,000

A09601 Plant and Machinery 750,000,000 768,430,000 80,800,000

A097 PURCHASE FURNITURE & FIXTURE 250,000,000 249,570,000 40,400,000

A09701 Furniture and Fixtures 250,000,000 249,570,000 40,400,000

A098 PURCHASE OF OTHER ASSETS 2,000,000,000 1,994,200,000 1,000,000,000

A09899 Others 2,000,000,000 1,994,200,000 1,000,000,000


30

SC21116 (116)
Sindh Police
_______________________________________________________________________________
BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES
2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A13 TOTAL REPAIRS AND MAINTENANCE 1,294,909,000 1,259,809,000 1,221,546,000

A130 TRANSPORT 401,708,000 365,708,000 422,083,000

A13001 Transport 401,708,000 365,708,000 422,083,000

A131 MACHINERY AND EQUIPMENT 57,349,000 57,749,000 60,565,000

A13101 Machinery and Equipment 57,349,000 57,749,000 60,565,000

A132 FURNITURE AND FIXTURE 49,039,000 49,539,000 51,980,000

A13201 Furniture and Fixture 49,039,000 49,539,000 51,980,000

A133 BUILDINGS AND STRUCTURE 784,713,000 784,713,000 684,713,000

A13301 Office Buildings 784,713,000 784,713,000 684,713,000

A137 COMPUTER EQUIPMENT 2,100,000 2,100,000 2,205,000

A13703 I.T. Equipment 2,100,000 2,100,000 2,205,000

_______________________________________________________________________________
NET TOTAL 81,105,673,000 80,139,882,000 89,943,193,000
_______________________________________________________________________________
31

SC21116 (116)
Sindh Police
SUMMARY OF SCALES FOR 2018-2019
_______________________________________________________________________________
Pay Permanent Fresh Continued Total Basic
SCALE POSTS POSTS POSTS POSTS PAY
_______________________________________________________________________________
01 1655 34 1689 206,910,000

02 128 128 14,202,000

03 67 20 87 13,666,000

04 226 17 243 42,150,000

05 115820 4248 120068 19,003,827,000

06 83 7 90 19,537,000

07 19671 823 20494 5,352,939,000

08 1321 1321 166,987,000

09 11732 390 12122 4,614,152,000

11 990 37 1027 248,143,000

12 655 655 78,319,000

14 6820 254 7074 3,086,167,000

16 3287 142 3429 1,815,063,000

17 920 20 940 506,808,000

18 148 6 154 127,030,000

19 44 1 45 45,990,000

20 26 1 27 38,579,000

21 6 6 11,621,000

22 1 1 6,668,000

(Fixed) 114 114 872,234,000

(Special) 74 74 65,752,000

_______________________________________________________________________________
TOTAL 163788 6000 169788 36,336,744,000
_______________________________________________________________________________
32

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

HB0024 SP SPECIAL BRANCH HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 210,850,000 240,621,000 240,721,000

A011 TOTAL PAY 391 391 95,898,000 115,357,000 106,603,000

A011-1 TOTAL PAY OF OFFICERS 37 37 14,027,000 10,000,000 14,869,000

A01101 Total Basic Pay Of Officer 37 37 14,027,000 10,000,000 14,869,000

S240 SUPERINTENDENT POLICE (BPS-18) 1 1 414,000 439,000

D166 DSP (BPS-17) 9 9 4,836,000 5,126,000

S236 SUPERINTENDENT (BPS-17) 1 1 260,000 276,000

A119 ASSISTANT (BPS-16) 2 2 415,000 10,000,000 440,000

I022 INSPECTOR (BPS-16) 24 24 8,102,000 8,588,000

A011-2 TOTAL PAY OF OTHER STAFF 354 354 81,871,000 105,357,000 91,734,000

A01151 Total Basic Pay Other Staff 354 354 81,389,000 104,642,000 91,019,000

S053 SENIOR CLERK (BPS-14) 4 4 1,726,000 104,642,000 1,931,000

S181 STENOGRAPHER (BPS-14) 4 4 877,000 981,000

S224 SUB INSPECTOR (BPS-14) 40 40 13,339,000 14,917,000

J014 JR CLERK (BPS-11) 4 4 1,663,000 1,860,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 31 31 12,805,000 14,320,000

A463 ASI (MTO) (BPS-09) 1 1 144,000 161,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 6 6 1,921,000 2,148,000

C157 CONSTABLE (BPS-05) 188 188 26,912,000 30,096,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 4,576,000 5,118,000

H032 HEAD CONSTABLE (BPS-05) 54 54 16,563,000 18,523,000

Q002 QASID / DAFTRI (BPS-04) 8 8 523,000 584,000

M022 MALI (BPS-01) 1 1 85,000 95,000

N003 NAIB QASID (BPS-01) 2 2 170,000 190,000

S008 SANITARY WORKER (BPS-01) 1 1 85,000 95,000


33

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

HB0024 SP SPECIAL BRANCH HYDERABAD

A01152 Personal pay 479,000 712,000 712,000


A01170 Others 3,000 3,000 3,000
1 Others 3,000

A012 TOTAL ALLOWANCES 114,952,000 125,264,000 134,118,000

A012-1 TOTAL REGULAR ALLOWANCES 114,701,000 122,952,000 133,842,000

A01202 House Rent Allowance 8,258,000 8,007,000 8,007,000


A01203 Conveyance Allowance 10,208,000 10,247,000 10,247,000
A01207 Washing Allowance 455,000 606,000 606,000
A01208 Dress Allowance 248,000 458,000 458,000
A0120D Integrated Allowance 43,000 50,000 50,000
A0120G Field Allowance 71,000
A0120N Special allowances @ 20% of 206,000 206,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 23,387,000 23,039,000 23,039,000
A0120X Ad - hoc Allowance - 2010 954,000
A01210 Risk Allowance 17,981,000 17,509,000 17,509,000
A01217 Medical Allowance 7,260,000 6,876,000 6,876,000
A0121T Adhoc Relief Allowance 2013 2,741,000 2,445,000 2,445,000
A0122C Adhoc Relief Allowance - 2015 2,070,000 1,990,000 1,990,000
A0122M Adhoc Relief Allowance 2016 11,169,000 9,841,000 9,841,000
A0122Y Ad-hoc Relief Allowance 2017 17,827,000 18,718,000
A01238 Charge Allowance 12,000 16,000
A01239 Special Allowance 15,030,000 14,273,000 14,273,000
A01260 Ration Allowance 4,686,000 4,304,000 4,304,000
A01261 Constabulary Allowance for 3,000 3,000 3,000
Police Personnel
A01264 Technical Allowance 107,000 99,000 99,000
A01270 Others 10,089,000 5,085,000 15,171,000
1 Other 10,089,000 15,171,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 251,000 2,312,000 276,000

A01274 Medical Charges 251,000 251,000 276,000


A01299 Others 2,061,000
34

SC21116 (116)
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_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

HB0024 SP SPECIAL BRANCH HYDERABAD

A03 TOTAL OPERATING EXPENSES 14,802,000 13,535,000 15,076,000

A032 TOTAL COMMUNICATIONS 1,679,000 1,679,000 1,763,000

A03201 Postage and Telegraph 22,000 22,000 23,000


A03202 Telephone and Trunk call 1,654,000 1,654,000 1,737,000
A03205 Courier and Pilot Service 3,000 3,000 3,000

A033 TOTAL UTILITIES 1,499,000 32,000 1,647,000

A03301 Gas 24,000 24,000 25,000


A03302 Water 8,000 8,000 8,000
A03303 Electricity 1,467,000 1,614,000

A038 TOTAL TRAVEL & 11,024,000 11,024,000 11,059,000


TRANSPORTATION

A03805 Travelling Allowance 1,401,000 1,401,000 1,436,000


A03807 P.O.L Charges A.planes 9,623,000 9,623,000 9,623,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 600,000 800,000 607,000

A03901 Stationery 266,000 266,000 268,000


A03902 Printing and Publication 69,000 69,000 72,000
A03905 Newspapers Periodicals and Books 116,000 116,000 117,000
A03963 Feeding Diet Food Charges 200,000
A03970 Others 149,000 149,000 150,000
1 Others 149,000 150,000

A06 TOTAL TRANSFERS 50,000 50,000 53,000

A061 TOTAL SCHOLARSHIP 50,000 50,000 53,000

A06103 Cash awards 50,000 50,000 53,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,035,000 1,035,000 1,087,000


35

SC21116 (116)
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_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

HB0024 SP SPECIAL BRANCH HYDERABAD

A130 TOTAL TRANSPORT 759,000 759,000 797,000

A13001 Transport 759,000 759,000 797,000

A131 TOTAL MACHINERY AND 150,000 150,000 158,000


EQUIPMENT

A13101 Machinery and Equipment 150,000 150,000 158,000

A132 TOTAL FURNITURE AND 126,000 126,000 132,000


FIXTURE

A13201 Furniture and Fixture 126,000 126,000 132,000

_______________________________________________________________________________
SP SPECIAL BRANCH HYDERABAD 226,737,000 255,241,000 256,937,000
_______________________________________________________________________________
36

SC21116 (116)
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_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

HB0026 DIGP HYDERABAD RANGE

A01 TOTAL EMPLOYEES RELATED EXPENSES. 181,408,000 77,331,000 186,155,500

A011 TOTAL PAY 1147 600 135,900,000 41,593,000 129,319,500

A011-1 TOTAL PAY OF OFFICERS 26 26 11,009,000 7,094,000 11,596,000

A01101 Total Basic Pay Of Officer 26 26 10,879,000 7,031,000 11,533,000

D219 D.I.G.P. (Admn.) (BPS-20) 1 1 1,622,000 1,719,000

A063 ADIGP / SP (BPS-18) 1 1 414,000 439,000

S148 SP (BPS-18) 1 1 414,000 439,000

D166 DSP (BPS-17) 1 1 332,000 352,000

P019 PDSP (BPS-17) 1 1 332,000 352,000

P103 PRIVATE SECRETARY (BPS-17) 1 1 768,000 814,000

S175 STATISTICAL OFFICER (BPS-17) 1 1 332,000 352,000

S236 SUPERINTENDENT (BPS-17) 1 1 781,000 828,000

A119 ASSISTANT (BPS-16) 4 4 1,695,000 7,031,000 1,797,000

I022 INSPECTOR (BPS-16) 13 13 3,992,000 4,232,000

S181 STENOGRAPHER (BPS-16) 1 1 197,000 209,000

A01103 Special pay 124,000 57,000 57,000


A01105 Qualification Pay 6,000 6,000 6,000

A011-2 TOTAL PAY OF OTHER STAFF 1121 574 124,891,000 34,499,000 117,723,500

A01151 Total Basic Pay Other Staff 1121 574 124,737,000 34,196,000 117,420,500

S053 SENIOR CLERK (BPS-14) 2 2 289,000 34,196,000 323,000

S170 STATISTICAL ASSISTANT (BPS-14) 2 2 415,000 464,000

S181 STENOGRAPHER (BPS-14) 21 21 2,853,000 3,190,000

S224 SUB INSPECTOR (BPS-14) 17 17 3,923,000 4,387,000

J014 JR CLERK (BPS-11) 8 8 1,668,000 1,865,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 39 39 5,767,000 6,449,000


37

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

HB0026 DIGP HYDERABAD RANGE

L126 LADY ASSISTANT (BPS-09) 2 2 289,000 323,000


SUB-INSPECTOR

H032 HEAD CONSTABLE (BPS-07) 212 212 24,774,000 27,704,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 9 9 1,155,000 1,291,000

C157 CONSTABLE (BPS-05) 717 171 70,638,000 57,017,000

C158 CONSTABLE DRIVERS (BPS-05) 66 66 9,854,000 11,019,000

C019 CARPAINTER (BPS-04) 3 3 314,000 351,000

M043 MASSON (BPS-04) 3 3 314,000 351,000

P162 PUMP DRIVER (BPS-04) 1 1 105,000 117,000

T003 TAILOR MASTER (BPS-04) 2 2 209,000 234,000

M135 MOTOR MECHANIC (BPS-03) 1 1 98,000 110,000

N003 NAIB QASID (BPS-02) 2 1 183,000 113,500

C123 COBBLER (BPS-01) 2 2 170,000 190,000

M022 MALI (BPS-01) 2 2 256,000 286,000

N003 NAIB QASID (BPS-01) 3 3 597,000 668,000

S008 SANITARY WORKER (BPS-01) 7 7 866,000 968,000

A01152 Personal pay 145,000 294,000 294,000


A01170 Others 9,000 9,000 9,000
1 Others 9,000

A012 TOTAL ALLOWANCES 45,508,000 35,738,000 56,836,000

A012-1 TOTAL REGULAR ALLOWANCES 45,122,000 34,711,000 56,411,000

A01201 Senior Post Allowance 15,000 8,000 8,000


A01202 House Rent Allowance 3,303,000 3,069,000 3,069,000
A01203 Conveyance Allowance 3,932,000 4,156,000 4,156,000
A01207 Washing Allowance 108,000 155,000 155,000
A01208 Dress Allowance 140,000 231,000 231,000
A0120D Integrated Allowance 32,000 27,000 27,000
A0120Q Fixed Daily Allowance 5,854,000 6,633,000 6,633,000
A0120X Ad - hoc Allowance - 2010 2,016,000
A01210 Risk Allowance 4,769,000 5,180,000 5,180,000
38

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

HB0026 DIGP HYDERABAD RANGE

A01217 Medical Allowance 2,693,000 2,450,000 2,450,000


A0121T Adhoc Relief Allowance 2013 894,000 760,000 760,000
A01224 Entertainment Allowance 15,000 8,000 8,000
A01228 Orderly Allowance 305,000 175,000 175,000
A0122C Adhoc Relief Allowance - 2015 791,000 697,000 697,000
A0122M Adhoc Relief Allowance 2016 4,140,000 3,518,000 3,518,000
A0122Y Ad-hoc Relief Allowance 2017 6,283,000 6,597,000
A01239 Special Allowance 953,000 119,000 119,000
A01250 Incentive Allowance 4,000 4,000
A01260 Ration Allowance 997,000 1,000,000 1,000,000
A01264 Technical Allowance 108,000 65,000 65,000
A01270 Others 14,053,000 173,000 21,563,000
1 Other 14,053,000 21,563,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 386,000 1,027,000 425,000

A01274 Medical Charges 386,000 670,000 425,000


A01299 Others 357,000

A03 TOTAL OPERATING EXPENSES 27,770,000 24,868,000 28,455,000

A032 TOTAL COMMUNICATIONS 2,439,000 2,439,000 2,562,000

A03201 Postage and Telegraph 32,000 32,000 34,000


A03202 Telephone and Trunk call 2,390,000 2,390,000 2,510,000
A03205 Courier and Pilot Service 17,000 17,000 18,000

A033 TOTAL UTILITIES 4,768,000 366,000 5,226,000

A03301 Gas 363,000 363,000 381,000


A03302 Water 3,000 3,000 3,000
A03303 Electricity 4,402,000 4,842,000

A038 TOTAL TRAVEL & 18,576,000 18,576,000 18,606,000


TRANSPORTATION

A03805 Travelling Allowance 1,376,000 1,376,000 1,406,000


A03807 P.O.L Charges A.planes 17,200,000 17,200,000 17,200,000
H.coptors S.Cars M/Cycle
39

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

HB0026 DIGP HYDERABAD RANGE

A039 TOTAL GENERAL 1,987,000 3,487,000 2,061,000

A03901 Stationery 529,000 529,000 533,000


A03902 Printing and Publication 284,000 284,000 298,000
A03904 Hire of Vehicles 1,050,000
A03905 Newspapers Periodicals and Books 79,000 79,000 80,000
A03914 Secret Service Expenditure 525,000 525,000 551,000
A03953 Investigation Cost 350,000 350,000 368,000
A03963 Feeding Diet Food Charges 100,000 100,000 105,000
A03970 Others 120,000 570,000 126,000
1 Others 120,000 126,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 3,920,000 3,920,000 4,312,000

A052 TOTAL GRANTS-DOMESTIC 3,920,000 3,920,000 4,312,000

A05216 Fin. Assis. to the families of 3,920,000 3,920,000 4,312,000


G. Serv. who expire

A06 TOTAL TRANSFERS 400,000 400,000 420,000

A061 TOTAL SCHOLARSHIP 400,000 400,000 420,000

A06103 Cash awards 400,000 400,000 420,000

A13 TOTAL REPAIRS AND MAINTENANCE 640,000 18,040,000 673,000

A130 TOTAL TRANSPORT 110,000 1,610,000 116,000

A13001 Transport 110,000 1,610,000 116,000

A131 TOTAL MACHINERY AND 310,000 310,000 326,000


EQUIPMENT

A13101 Machinery and Equipment 310,000 310,000 326,000


40

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

HB0026 DIGP HYDERABAD RANGE

A132 TOTAL FURNITURE AND 220,000 220,000 231,000


FIXTURE

A13201 Furniture and Fixture 220,000 220,000 231,000

A133 TOTAL BUILDINGS AND 15,900,000


STRUCTURE

A13301 Office Buildings 15,900,000


1 Office Buildings 15,900,000

_______________________________________________________________________________
DIGP HYDERABAD RANGE 214,138,000 124,559,000 220,015,500
_______________________________________________________________________________
41

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

HB0027 SP SINDH RESERVE POLICE HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 429,490,000 309,520,000 485,315,000

A011 TOTAL PAY 1746 1746 254,003,000 144,617,000 283,012,000

A011-1 TOTAL PAY OF OFFICERS 20 20 7,283,000 5,154,000 7,720,000

A01101 Total Basic Pay Of Officer 20 20 7,283,000 5,154,000 7,720,000

S148 SP (BPS-18) 1 1 414,000 439,000

D166 DSP (BPS-17) 3 3 1,720,000 1,823,000

S236 SUPERINTENDENT (BPS-17) 1 1 260,000 276,000

A119 ASSISTANT (BPS-16) 3 3 623,000 5,154,000 660,000

I022 INSPECTOR (BPS-16) 12 12 4,266,000 4,522,000

A011-2 TOTAL PAY OF OTHER STAFF 1726 1726 246,720,000 139,463,000 275,292,000

A01151 Total Basic Pay Other Staff 1726 1726 246,622,000 139,409,000 275,238,000

S053 SENIOR CLERK (BPS-14) 3 3 432,000 139,409,000 481,000

S181 STENOGRAPHER (BPS-14) 1 1 176,000 196,000

S224 SUB INSPECTOR (BPS-14) 49 49 33,103,000 36,843,000

J014 JR CLERK (BPS-11) 12 12 513,000 571,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 56 56 31,860,000 35,461,000

A463 ASI (MTO) (BPS-09) 14 14 144,000 161,000

H032 HEAD CONSTABLE (BPS-07) 130 130 38,548,000 42,904,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 12 12 1,540,000 1,714,000

D114 DISPENSER (BPS-06) 3 3 3,100,000 3,467,000

E021 ELECTRICIAN (BPS-06) 2 2 3,100,000 3,467,000

C157 CONSTABLE (BPS-05) 1285 1285 90,580,000 101,296,000

C158 CONSTABLE DRIVERS (BPS-05) 104 104 15,029,000 16,807,000

C019 CARPAINTER (BPS-04) 5 5 3,100,000 3,467,000

D005 DAFTARI / QASID (BPS-04) 4 4 3,100,000 3,467,000


42

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

HB0027 SP SINDH RESERVE POLICE HYDERABAD

P061 PLUMBER (BPS-04) 4 4 3,100,000 3,467,000

T003 TAILOR MASTER (BPS-04) 2 2 3,100,000 3,467,000

W010 WASHER MAN (BPS-04) 2 2 3,100,000 3,467,000

P006 PAINTER (BPS-03) 4 4 3,100,000 3,467,000

B009 BARBER (BPS-01) 4 4 3,100,000 3,467,000

C123 COBBLER (BPS-01) 3 3 3,100,000 3,467,000

C167 COOK (BPS-01) 9 9 256,000 286,000

M022 MALI (BPS-01) 2 2 3,100,000 3,467,000

N003 NAIB QASID (BPS-01) 7 7 85,000 95,000

S008 SANITARY WORKER (BPS-01) 9 9 256,000 286,000

A01152 Personal pay 62,000 21,000 21,000


A01153 Special pay 36,000 33,000 33,000

A012 TOTAL ALLOWANCES 175,487,000 164,903,000 202,303,000

A012-1 TOTAL REGULAR ALLOWANCES 175,441,000 161,562,000 202,252,000

A01202 House Rent Allowance 14,276,000 13,666,000 13,666,000


A01203 Conveyance Allowance 18,327,000 17,858,000 17,858,000
A01207 Washing Allowance 844,000 1,107,000 1,107,000
A01208 Dress Allowance 70,000 161,000 161,000
A0120D Integrated Allowance 4,000 4,000 4,000
A0120N Special allowances @ 20% of 57,000 28,000 28,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 39,001,000 36,140,000 36,140,000
A0120X Ad - hoc Allowance - 2010 1,468,000
A01210 Risk Allowance 30,083,000 28,123,000 28,123,000
A01217 Medical Allowance 12,540,000 11,992,000 11,992,000
A0121T Adhoc Relief Allowance 2013 3,971,000 3,577,000 3,577,000
A01225 Instruction Allowance 95,000 63,000 63,000
A0122C Adhoc Relief Allowance - 2015 2,706,000 2,428,000 2,428,000
A0122M Adhoc Relief Allowance 2016 14,481,000 12,475,000 12,475,000
A0122Y Ad-hoc Relief Allowance 2017 22,671,000 23,805,000
A01233 Unattractive Area Allowance 2,000 25,000 25,000
A01235 Secretariat Allowance 129,000
43

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

HB0027 SP SINDH RESERVE POLICE HYDERABAD

A01236 Deputation Allowance 58,000 32,000


A01239 Special Allowance 1,387,000 2,218,000 2,218,000
A01241 Utility allowance for electricity 8,000
A01242 Consolidation Travelling Allowance 43,000
A01260 Ration Allowance 8,774,000 7,978,000 7,978,000
A01261 Constabulary Allowance for 25,000 20,000 20,000
Police Personnel
A01264 Technical Allowance 263,000 213,000 213,000
A01270 Others 26,837,000 775,000 40,371,000
1 Other 26,837,000 40,371,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 3,341,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 3,295,000

A03 TOTAL OPERATING EXPENSES 18,584,000 9,602,000 19,633,000

A032 TOTAL COMMUNICATIONS 143,000 143,000 150,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 138,000 138,000 145,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 10,457,000 1,475,000 11,429,000

A03301 Gas 518,000 518,000 544,000


A03302 Water 957,000 957,000 1,005,000
A03303 Electricity 8,982,000 9,880,000

A038 TOTAL TRAVEL & 7,831,000 7,831,000 7,899,000


TRANSPORTATION

A03805 Travelling Allowance 3,131,000 3,131,000 3,199,000


A03807 P.O.L Charges A.planes 4,700,000 4,700,000 4,700,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 153,000 153,000 155,000


44

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

HB0027 SP SINDH RESERVE POLICE HYDERABAD

A03901 Stationery 62,000 62,000 62,000


A03902 Printing and Publication 34,000 34,000 36,000
A03905 Newspapers Periodicals and Books 15,000 15,000 15,000
A03970 Others 42,000 42,000 42,000
1 Others 42,000 42,000

A06 TOTAL TRANSFERS 30,000 30,000 32,000

A061 TOTAL SCHOLARSHIP 30,000 30,000 32,000

A06103 Cash awards 30,000 30,000 32,000

A13 TOTAL REPAIRS AND MAINTENANCE 189,000 189,000 199,000

A130 TOTAL TRANSPORT 110,000 110,000 116,000

A13001 Transport 110,000 110,000 116,000

A131 TOTAL MACHINERY AND 44,000 44,000 46,000


EQUIPMENT

A13101 Machinery and Equipment 44,000 44,000 46,000

A132 TOTAL FURNITURE AND 35,000 35,000 37,000


FIXTURE

A13201 Furniture and Fixture 35,000 35,000 37,000

_______________________________________________________________________________
SP SINDH RESERVE POLICE HYDERABAD 448,293,000 319,341,000 505,179,000
_______________________________________________________________________________
45

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

HB0028 SP CRIME BRANCH HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 81,062,000 65,330,000 90,677,000

A011 TOTAL PAY 200 200 46,994,000 33,365,000 51,792,000

A011-1 TOTAL PAY OF OFFICERS 16 16 8,775,000 6,734,000 9,298,000

A01101 Total Basic Pay Of Officer 16 16 8,755,000 6,715,000 9,279,000

S159 SSP / SP (BPS-19) 1 1 556,000 589,000

D166 DSP (BPS-17) 6 6 720,000 763,000

A119 ASSISTANT (BPS-16) 1 1 208,000 6,715,000 220,000

I022 INSPECTOR (BPS-16) 8 8 7,271,000 7,707,000

A01105 Qualification Pay 20,000 19,000 19,000

A011-2 TOTAL PAY OF OTHER STAFF 184 184 38,219,000 26,631,000 42,494,000

A01151 Total Basic Pay Other Staff 184 184 38,072,000 26,511,000 42,374,000

S053 SENIOR CLERK (BPS-14) 2 2 289,000 26,511,000 321,000

S224 SUB INSPECTOR (BPS-14) 19 19 6,930,000 7,713,000

S181 STENOGRAPHER (BPS-12) 1 1 176,000 196,000

J014 JR CLERK (BPS-11) 2 2 256,000 285,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 8 8 6,602,000 7,348,000

H032 HEAD CONSTABLE (BPS-07) 46 46 8,888,000 9,892,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 4 4 513,000 571,000

C157 CONSTABLE (BPS-05) 91 91 13,231,000 14,726,000

C158 CONSTABLE DRIVERS (BPS-05) 6 6 675,000 752,000

N003 NAIB QASID (BPS-01) 1 1 170,000 189,000

S008 SANITARY WORKER (BPS-01) 4 4 342,000 381,000

A01152 Personal pay 147,000 117,000 117,000


A01170 Others 3,000 3,000
46

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

HB0028 SP CRIME BRANCH HYDERABAD

A012 TOTAL ALLOWANCES 34,068,000 31,965,000 38,885,000

A012-1 TOTAL REGULAR ALLOWANCES 33,931,000 31,500,000 38,734,000

A01202 House Rent Allowance 2,439,000 2,337,000 2,337,000


A01203 Conveyance Allowance 3,108,000 2,987,000 2,987,000
A01207 Washing Allowance 110,000 133,000 133,000
A01208 Dress Allowance 103,000 180,000 180,000
A0120D Integrated Allowance 4,000 6,000 6,000
A0120N Special allowances @ 20% of 35,000 35,000 35,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 6,497,000 6,254,000 6,254,000
A0120X Ad - hoc Allowance - 2010 365,000
A01210 Risk Allowance 4,727,000 4,755,000 4,755,000
A01217 Medical Allowance 1,991,000 1,886,000 1,886,000
A0121T Adhoc Relief Allowance 2013 840,000 608,000 608,000
A01224 Entertainment Allowance 7,000 6,000 6,000
A0122C Adhoc Relief Allowance - 2015 626,000 554,000 554,000
A0122M Adhoc Relief Allowance 2016 3,283,000 2,877,000 2,877,000
A0122Y Ad-hoc Relief Allowance 2017 5,215,000 5,476,000
A01239 Special Allowance 3,699,000 2,205,000 2,205,000
A01250 Incentive Allowance 5,000 5,000
A01260 Ration Allowance 1,137,000 956,000 956,000
A01264 Technical Allowance 45,000 33,000 33,000
A01270 Others 4,910,000 468,000 7,446,000
1 Other 4,910,000 7,446,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 137,000 465,000 151,000

A01274 Medical Charges 137,000 137,000 151,000


A01299 Others 328,000

A03 TOTAL OPERATING EXPENSES 6,900,000 5,065,000 7,186,000

A032 TOTAL COMMUNICATIONS 485,000 485,000 509,000

A03201 Postage and Telegraph 19,000 19,000 20,000


A03202 Telephone and Trunk call 464,000 464,000 487,000
A03205 Courier and Pilot Service 2,000 2,000 2,000
47

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

HB0028 SP CRIME BRANCH HYDERABAD

A033 TOTAL UTILITIES 1,835,000 2,019,000

A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 3,277,000 3,277,000 3,293,000


TRANSPORTATION

A03805 Travelling Allowance 747,000 747,000 763,000


A03807 P.O.L Charges A.planes 2,530,000 2,530,000 2,530,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,303,000 1,303,000 1,365,000

A03901 Stationery 50,000 50,000 51,000


A03902 Printing and Publication 44,000 44,000 46,000
A03905 Newspapers Periodicals and Books 9,000 9,000 8,000
A03953 Investigation Cost 1,200,000 1,200,000 1,260,000

A13 TOTAL REPAIRS AND MAINTENANCE 303,000 303,000 318,000

A130 TOTAL TRANSPORT 220,000 220,000 231,000

A13001 Transport 220,000 220,000 231,000

A131 TOTAL MACHINERY AND 43,000 43,000 45,000


EQUIPMENT

A13101 Machinery and Equipment 43,000 43,000 45,000

A132 TOTAL FURNITURE AND 40,000 40,000 42,000


FIXTURE

A13201 Furniture and Fixture 40,000 40,000 42,000

_______________________________________________________________________________
SP CRIME BRANCH HYDERABAD 88,265,000 70,698,000 98,181,000
_______________________________________________________________________________
48

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

HB0030 SP CTD HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 36,566,000 36,855,000 128,254,000

A011 TOTAL PAY 79 329 18,634,000 20,465,000 110,419,000

A011-1 TOTAL PAY OF OFFICERS 4 4 1,741,000 909,000 1,846,000

A01101 Total Basic Pay Of Officer 4 4 1,741,000 909,000 1,846,000

S240 SUPERINTENDENT POLICE (BPS-18) 1 1 414,000 439,000

D166 DSP (BPS-17) 1 1 332,000 352,000

A119 ASSISTANT (BPS-16) 909,000

I022 INSPECTOR (BPS-16) 2 2 995,000 1,055,000

A011-2 TOTAL PAY OF OTHER STAFF 75 325 16,893,000 19,556,000 108,573,000

A01151 Total Basic Pay Other Staff 75 325 14,853,000 17,835,000 106,852,000

S053 SENIOR CLERK (BPS-14) 1 1 144,000 17,835,000 161,000

S224 SUB INSPECTOR (BPS-14) 5 5 1,843,000 2,052,000

J014 JR CLERK (BPS-11) 1 1 129,000 144,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 10 110 1,441,000 57,501,000

H032 HEAD CONSTABLE (BPS-07) 16 16 4,130,000 4,597,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 4 4 513,000 571,000

C157 CONSTABLE (BPS-05) 32 182 5,978,000 41,074,000

C158 CONSTABLE DRIVERS (BPS-05) 6 6 675,000 752,000

A01152 Personal pay 53,000 49,000 49,000


A01153 Special pay 1,987,000 1,672,000 1,672,000

A012 TOTAL ALLOWANCES 17,932,000 16,390,000 17,835,000

A012-1 TOTAL REGULAR ALLOWANCES 17,908,000 16,035,000 17,809,000

A01202 House Rent Allowance 1,394,000 1,206,000 1,206,000


A01203 Conveyance Allowance 1,964,000 1,839,000 1,839,000
A01207 Washing Allowance 88,000 97,000 97,000
49

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

HB0030 SP CTD HYDERABAD

A01208 Dress Allowance 28,000 49,000 49,000


A0120N Special allowances @ 20% of 2,011,000 1,659,000 1,659,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 184,000 352,000 352,000
A0120X Ad - hoc Allowance - 2010 2,802,000
A01210 Risk Allowance 2,661,000 2,357,000 2,357,000
A01217 Medical Allowance 1,321,000 1,217,000 1,217,000
A0121T Adhoc Relief Allowance 2013 487,000 442,000 442,000
A0122C Adhoc Relief Allowance - 2015 342,000 300,000 300,000
A0122M Adhoc Relief Allowance 2016 1,875,000 1,582,000 1,582,000
A0122Y Ad-hoc Relief Allowance 2017 2,852,000 2,995,000
A01239 Special Allowance 118,000 190,000 190,000
A01260 Ration Allowance 925,000 801,000 801,000
A01264 Technical Allowance 116,000 84,000 84,000
A01270 Others 1,592,000 1,008,000 2,639,000
1 Other 1,592,000 2,639,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 24,000 355,000 26,000

A01274 Medical Charges 24,000 24,000 26,000


A01299 Others 331,000

A03 TOTAL OPERATING EXPENSES 5,604,000 4,870,000 5,807,000

A032 TOTAL COMMUNICATIONS 78,000 78,000 81,000

A03201 Postage and Telegraph 8,000 8,000 8,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 734,000 807,000

A03303 Electricity 734,000 807,000

A038 TOTAL TRAVEL & 2,481,000 2,481,000 2,498,000


TRANSPORTATION

A03805 Travelling Allowance 756,000 756,000 773,000


50

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

HB0030 SP CTD HYDERABAD

A03807 P.O.L Charges A.planes 1,725,000 1,725,000 1,725,000


H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 2,311,000 2,311,000 2,421,000

A03901 Stationery 7,000 7,000 7,000


A03902 Printing and Publication 7,000 7,000 7,000
A03905 Newspapers Periodicals and Books 7,000 7,000 6,000
A03953 Investigation Cost 1,200,000 1,200,000 1,260,000
A03963 Feeding Diet Food Charges 1,000,000 1,000,000 1,050,000
A03970 Others 90,000 90,000 91,000
1 Others 90,000 91,000

A06 TOTAL TRANSFERS 500,000 500,000 515,000

A061 TOTAL SCHOLARSHIP 500,000 500,000 515,000

A06103 Cash awards 500,000 500,000 515,000

A13 TOTAL REPAIRS AND MAINTENANCE 160,000 160,000 169,000

A130 TOTAL TRANSPORT 110,000 110,000 116,000

A13001 Transport 110,000 110,000 116,000

A131 TOTAL MACHINERY AND 50,000 50,000 53,000


EQUIPMENT

A13101 Machinery and Equipment 50,000 50,000 53,000

_______________________________________________________________________________
SP CTD HYDERABAD 42,830,000 42,385,000 134,745,000
_______________________________________________________________________________
51

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

HB0036 DIGP CRIME BRANCH HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,157,000 510,000

A011 TOTAL PAY 643,000 1,000

A011-2 TOTAL PAY OF OTHER STAFF 643,000 1,000

A01151 Total Basic Pay Other Staff 642,000

S053 SENIOR CLERK (BPS-14) 642,000

J014 JR CLERK (BPS-11)

A01170 Others 1,000 1,000

A012 TOTAL ALLOWANCES 514,000 509,000

A012-1 TOTAL REGULAR ALLOWANCES 512,000 509,000

A01202 House Rent Allowance 41,000 41,000


A01203 Conveyance Allowance 61,000 61,000
A01207 Washing Allowance 2,000 2,000
A0120D Integrated Allowance 1,000 1,000
A0120Q Fixed Daily Allowance 69,000 69,000
A01210 Risk Allowance 51,000 51,000
A01217 Medical Allowance 32,000 32,000
A0121T Adhoc Relief Allowance 2013 16,000 16,000
A0122C Adhoc Relief Allowance - 2015 11,000 11,000
A0122M Adhoc Relief Allowance 2016 56,000 56,000
A0122Y Ad-hoc Relief Allowance 2017 100,000 105,000
A01239 Special Allowance 51,000 51,000
A01260 Ration Allowance 13,000 13,000
A01270 Others 8,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 2,000

A01299 Others 2,000


52

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

HB0036 DIGP CRIME BRANCH HYDERABAD

_______________________________________________________________________________
DIGP CRIME BRANCH HYDERABAD 1,157,000 510,000
_______________________________________________________________________________
53

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0146 INSPECTOR GENERAL OF POLICE SINDH

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,876,448,000 281,422,584 3,468,199,000

A011 TOTAL PAY 2934 2925 2,491,261,000 162,111,956 2,355,393,000

A011-1 TOTAL PAY OF OFFICERS 561 596 802,019,000 72,189,708 836,836,500

A01101 Total Basic Pay Of Officer 561 596 800,791,000 70,887,708 836,420,500

I004 IG OF POLICE (BPS-22) 1 1 6,305,000 6,668,000

A047 ADDITIONAL INSPT GEN (BPS-21) 1 1 1,998,000 2,113,000


POLICE

D219 D.I.G.P. (Admn.) (BPS-20) 1 840,000

D582 DIG POLICE (BPS-20) 3 3 6,532,000 6,908,000

A086 AIGP (BPS-19) 6 6 7,746,000 8,191,000

A063 ADIGP / SP (BPS-18) 2 2 4,561,000 4,823,000

S392 SSP (DTL) (BPS-18) 12 12 12,693,000 13,423,000

S513 SP (BPS-18) 4 1,872,000

A183 ASSISTANT DIRECTOR (ADMN) (BPS-17) 5 5 4,971,000 5,257,000

A198 ASSISTANT DIRECTOR (BPS-17) 1 1 1,012,000 1,070,000


FINANCE

D166 DSP (BPS-17) 55 61 48,060,000 51,267,500

P019 PDSP (BPS-17) 1 1 884,000 935,000

P103 PRIVATE SECRETARY (BPS-17) 8 8 9,721,000 10,280,000

S236 SUPERINTENDENT (BPS-17) 16 16 11,848,000 12,529,000

A016 ACCOUNT AUDIT OFFICER (BPS-16) 2 2 1,090,000 1,153,000

A119 ASSISTANT (BPS-16) 57 57 26,911,000 70,887,708 28,459,000

I022 INSPECTOR (BPS-16) 206 230 324,479,000 339,086,000

P129 PROSECUTING INSPECTOR (BPS-16) 173 173 321,149,000 330,092,000

P157 PUBLIC RELATION OFFICER (BPS-16) 1 1 488,000 516,000

S181 STENOGRAPHER (BPS-16) 11 11 10,343,000 10,938,000

A01102 Personal pay 165,000 187,000 187,000


A01103 Special pay 86,000 75,000 75,000
54

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0146 INSPECTOR GENERAL OF POLICE SINDH

A01104 Technical pay 13,000 13,000


A01105 Qualification Pay 91,000 88,000 88,000
A01107 Index Pay 886,000 886,000
A01150 Others 53,000 53,000

A011-2 TOTAL PAY OF OTHER STAFF 2373 2329 1,689,242,000 89,922,248 1,518,556,500

A01151 Total Basic Pay Other Staff 2373 2329 1,688,879,000 89,704,248 1,518,338,500

S053 SENIOR CLERK (BPS-14) 18 18 4,225,000 89,704,248 4,691,000

S181 STENOGRAPHER (BPS-14) 7 7 4,118,000 4,573,000

S224 SUB INSPECTOR (BPS-14) 10 58 4,600,000 14,324,000

P026 PESH IMAM (BPS-12) 1 1 176,000 195,000

J014 JR CLERK (BPS-11) 68 68 22,995,000 25,533,000

A017 ACCOUNT CLERK (BPS-09) 2 2 289,000 321,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 517 113 426,256,000 207,637,000

H032 HEAD CONSTABLE (BPS-07) 12 471 3,026,000 63,948,000

H122 HEAD CONSTABLE (DRIVER) (BPS-07) 4 4 52,000 58,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 4 4 513,000 569,000

E021 ELECTRICIAN (BPS-06) 2 2 507,000 563,000

C157 CONSTABLE (BPS-05) 1518 1376 424,386,000 310,597,000

C158 CONSTABLE DRIVERS (BPS-05) 11 11 2,026,000 2,249,000

D161 DRIVER (BPS-05) 2 2 508,000 564,000

Q002 QASID / DAFTRI (BPS-04) 5 5 523,000 581,000

B061 BOOK BINDER (BPS-02) 2 2 181,000 201,000

N003 NAIB QASID (BPS-02) 10 5 917,000 560,500

L034 LANGRY (BPS-01) 3 3 256,000 285,000

M022 MALI (BPS-01) 2 2 170,000 189,000

N003 NAIB QASID (BPS-01) 25 25 4,139,000 4,596,000

S008 SANITARY WORKER (BPS-01) 36 36 3,485,000 3,870,000


55

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0146 INSPECTOR GENERAL OF POLICE SINDH

I206 IT CADRE (MISCELLANEOUS (Fixed) 114 114 785,531,000 872,234,000


POSTS)

A01152 Personal pay 201,000 147,000 147,000


A01170 Others 162,000 71,000 71,000
1 Others 162,000

A012 TOTAL ALLOWANCES 385,187,000 119,310,628 1,112,806,000

A012-1 TOTAL REGULAR ALLOWANCES 378,991,000 90,328,000 1,093,686,000

A01201 Senior Post Allowance 96,000 85,000 97,000


A01202 House Rent Allowance 12,591,000 8,292,000 38,279,000
A01203 Conveyance Allowance 15,017,000 9,705,000 59,337,000
A01207 Washing Allowance 108,000 102,000 9,350,000
A01208 Dress Allowance 1,368,000 561,000 1,253,000
A01209 Special Additional Allowance 37,000
A0120D Integrated Allowance 134,000 149,000 149,000
A0120N Special allowances @ 20% of 5,000 60,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 19,569,000 10,458,000 99,909,000
A0120X Ad - hoc Allowance - 2010 10,995,000
A01210 Risk Allowance 16,901,000 11,083,000 80,804,000
A01216 Qualification Allowance 85,000 72,000 72,000
A01217 Medical Allowance 9,751,000 6,858,000 36,269,000
A0121B Health Professional Allowance 10,000 10,000
A0121T Adhoc Relief Allowance 2013 2,913,000 1,733,000 25,775,000
A01224 Entertainment Allowance 64,000 76,000 88,000
A01225 Instruction Allowance 1,000 6,000 6,000
A01228 Orderly Allowance 889,000 1,559,000 1,727,000
A0122C Adhoc Relief Allowance - 2015 2,978,000 2,025,000 26,061,000
A0122M Adhoc Relief Allowance 2016 15,640,000 9,907,000 102,499,000
A0122Y Ad-hoc Relief Allowance 2017 17,864,000 162,097,000
A01235 Secretariat Allowance 18,000
A01239 Special Allowance 8,241,000 7,600,000 7,600,000
A01242 Consolidation Travelling Allowance 265,000 424,000 424,000
A01244 Adhoc Relief 28,000
A01260 Ration Allowance 1,047,000 978,000 25,086,000
A01261 Constabulary Allowance for 21,804,000
Police Personnel
56

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0146 INSPECTOR GENERAL OF POLICE SINDH

A01262 Special Relief Allowance 90,000


A01264 Technical Allowance 5,000 5,000 5,000
A01270 Others 260,220,000 711,000 394,925,000
1 Other 260,220,000 394,925,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 6,196,000 28,982,628 19,120,000

A01274 Medical Charges 5,735,000 28,659,628 19,120,000


A01278 Leave Salary 461,000
A01299 Others 323,000

A03 TOTAL OPERATING EXPENSES 1,854,889,000 1,887,660,000 1,949,190,000

A032 TOTAL COMMUNICATIONS 25,672,000 48,478,000 26,954,000

A03201 Postage and Telegraph 507,000 507,000 532,000


A03202 Telephone and Trunk call 21,609,000 44,415,000 22,689,000
A03204 Electronic Communication 3,308,000 3,308,000 3,473,000
A03205 Courier and Pilot Service 248,000 248,000 260,000

A033 TOTAL UTILITIES 199,905,000 199,905,000 219,030,000

A03301 Gas 607,000 607,000 637,000


A03302 Water 16,698,000 16,698,000 17,533,000
A03303 Electricity 182,600,000 182,600,000 200,860,000

A034 TOTAL OCCUPANCY COSTS 1,975,000 1,975,000 2,074,000

A03407 Rates and Taxes 1,975,000 1,975,000 2,074,000

A038 TOTAL TRAVEL & 258,295,000 254,135,000 259,140,000


TRANSPORTATION

A03805 Travelling Allowance 16,895,000 16,895,000 17,740,000


A03807 P.O.L Charges A.planes 241,400,000 237,240,000 241,400,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,369,042,000 1,383,167,000 1,441,992,000


57

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0146 INSPECTOR GENERAL OF POLICE SINDH

A03901 Stationery 1,220,000 1,220,000 1,281,000


A03902 Printing and Publication 620,000 620,000 651,000
A03905 Newspapers Periodicals and Books 538,000 538,000 563,000
A03906 Uniforms and Protective Clothing 1,233,941,000 1,233,941,000 1,295,638,000
A03914 Secret Service Expenditure 105,000,000 105,000,000 110,250,000
A03915 Payments to Govt. Dept for 4,500,000
Service Rendered
A03919 Payments to other for Service 14,125,000
Rendered
A03953 Investigation Cost 25,000,000 25,000,000 26,250,000
A03970 Others 2,723,000 2,723,000 2,859,000
1 Others 2,723,000 2,859,000

A06 TOTAL TRANSFERS 112,589,000 112,589,000 118,218,000

A061 TOTAL SCHOLARSHIP 112,589,000 112,589,000 118,218,000

A06103 Cash awards 112,589,000 112,589,000 118,218,000

A09 TOTAL PHYSICAL ASSETS 5,000,000,000 4,212,126,500 2,121,200,000

A095 TOTAL PURCHASE OF 2,000,000,000 1,847,970,000 1,000,000,000


TRANSPORT

A09501 Transport 2,000,000,000 1,847,970,000 1,000,000,000


1 Purchase of Transport 2,000,000,000 1,000,000,000

A096 TOTAL PURCHASE OF PLANT & 750,000,000 271,736,500 80,800,000


MACHINERY

A09601 Plant and Machinery 750,000,000 271,736,500 80,800,000


1 Purchase of Plant and Machinery 750,000,000 80,800,000

A097 TOTAL PURCHASE FURNITURE 250,000,000 222,420,000 40,400,000


& FIXTURE

A09701 Furniture and Fixtures 250,000,000 222,420,000 40,400,000


001 Furniture and Fixtures 250,000,000 40,400,000
58

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0146 INSPECTOR GENERAL OF POLICE SINDH

A098 TOTAL PURCHASE OF OTHER 2,000,000,000 1,870,000,000 1,000,000,000


ASSETS

A09899 Others 2,000,000,000 1,870,000,000 1,000,000,000


01 Others 2,000,000,000 1,000,000,000

A13 TOTAL REPAIRS AND MAINTENANCE 161,228,000 112,637,000 64,278,000

A130 TOTAL TRANSPORT 45,540,000 44,849,000 47,817,000

A13001 Transport 45,540,000 44,849,000 47,817,000

A131 TOTAL MACHINERY AND 10,626,000 10,626,000 11,157,000


EQUIPMENT

A13101 Machinery and Equipment 10,626,000 10,626,000 11,157,000

A132 TOTAL FURNITURE AND 2,732,000 2,732,000 2,869,000


FIXTURE

A13201 Furniture and Fixture 2,732,000 2,732,000 2,869,000

A133 TOTAL BUILDINGS AND 100,230,000 52,330,000 230,000


STRUCTURE

A13301 Office Buildings 100,230,000 52,330,000 230,000


001 For Headquarter Security Zone-II, Karachi 100,000,000
1 Office Buildings 230,000 52,330,000 230,000

A137 TOTAL COMPUTER EQUIPMENT 2,100,000 2,100,000 2,205,000

A13703 I.T. Equipment 2,100,000 2,100,000 2,205,000

_______________________________________________________________________________
INSPECTOR GENERAL OF POLICE SINDH 10,005,154,000 6,606,435,084 7,721,085,000
_______________________________________________________________________________
59

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0148 SP TRAFFIC KARACHI CENTRAL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 313,254,000 345,421,444 367,347,000

A011 TOTAL PAY 791 791 160,806,000 176,100,000 177,998,000

A011-1 TOTAL PAY OF OFFICERS 28 28 11,776,000 5,175,000 12,453,000

A01101 Total Basic Pay Of Officer 28 28 11,776,000 5,175,000 12,453,000

S148 SP (BPS-18) 1 1 2,428,000 2,568,000

D166 DSP (BPS-17) 5 5 930,000 983,000

S236 SUPERINTENDENT (BPS-17) 1 1 258,000 273,000

A119 ASSISTANT (BPS-16) 1 1 208,000 5,175,000 220,000

I022 INSPECTOR (BPS-16) 20 20 7,952,000 8,409,000

A011-2 TOTAL PAY OF OTHER STAFF 763 763 149,030,000 170,925,000 165,545,000

A01151 Total Basic Pay Other Staff 763 763 148,775,000 170,575,000 165,195,000

S053 SENIOR CLERK (BPS-14) 4 4 576,000 170,575,000 639,000

S181 STENOGRAPHER (BPS-14) 1 1 176,000 195,000

S224 SUB INSPECTOR (BPS-14) 76 76 27,640,000 30,690,000

J014 JR CLERK (BPS-11) 4 4 513,000 569,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 105 105 27,308,000 30,322,000

H032 HEAD CONSTABLE (BPS-07) 54 54 13,041,000 14,481,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 5 5 642,000 713,000

C157 CONSTABLE (BPS-05) 460 460 69,404,000 77,065,000

C158 CONSTABLE DRIVERS (BPS-05) 52 52 9,305,000 10,332,000

N003 NAIB QASID (BPS-01) 2 2 170,000 189,000

A01152 Personal pay 255,000 332,000 332,000


A01153 Special pay 18,000 18,000

A012 TOTAL ALLOWANCES 152,448,000 169,321,444 189,349,000


60

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0148 SP TRAFFIC KARACHI CENTRAL

A012-1 TOTAL REGULAR ALLOWANCES 152,311,000 165,247,000 189,198,000

A01202 House Rent Allowance 11,651,000 13,004,000 13,004,000


A01203 Conveyance Allowance 13,772,000 16,049,000 16,049,000
A01207 Washing Allowance 693,000 779,000 779,000
A01208 Dress Allowance 396,000 374,000 374,000
A01209 Special Additional Allowance 53,000
A0120D Integrated Allowance 9,000 11,000 11,000
A0120Q Fixed Daily Allowance 36,160,000 35,373,000 35,373,000
A0120X Ad - hoc Allowance - 2010 586,000
A01210 Risk Allowance 27,762,000 27,066,000 27,066,000
A01217 Medical Allowance 10,764,000 11,702,000 11,702,000
A0121T Adhoc Relief Allowance 2013 4,395,000 3,894,000 3,894,000
A01225 Instruction Allowance 17,000 17,000 17,000
A0122C Adhoc Relief Allowance - 2015 3,257,000 2,874,000 2,874,000
A0122M Adhoc Relief Allowance 2016 17,371,000 14,521,000 14,521,000
A0122Y Ad-hoc Relief Allowance 2017 24,986,000 26,235,000
A01235 Secretariat Allowance 273,000 283,000
A01239 Special Allowance 1,127,000 705,000 705,000
A01242 Consolidation Travelling Allowance 2,956,000 2,956,000
A01244 Adhoc Relief 43,000
A01260 Ration Allowance 7,281,000 8,171,000 8,171,000
A01270 Others 16,797,000 2,386,000 25,467,000
1 Other 16,797,000 25,467,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 137,000 4,074,444 151,000

A01274 Medical Charges 137,000 1,080,444 151,000


A01299 Others 2,994,000

A03 TOTAL OPERATING EXPENSES 3,686,000 2,366,000 3,898,000

A032 TOTAL COMMUNICATIONS 1,056,000 1,056,000 1,109,000

A03202 Telephone and Trunk call 1,054,000 1,054,000 1,107,000


A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,320,000 1,452,000


61

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0148 SP TRAFFIC KARACHI CENTRAL

A03303 Electricity 1,320,000 1,452,000

A038 TOTAL TRAVEL & 1,037,000 1,037,000 1,060,000


TRANSPORTATION

A03805 Travelling Allowance 1,037,000 1,037,000 1,060,000

A039 TOTAL GENERAL 273,000 273,000 277,000

A03901 Stationery 122,000 122,000 123,000


A03902 Printing and Publication 54,000 54,000 57,000
A03905 Newspapers Periodicals and Books 8,000 8,000 8,000
A03970 Others 89,000 89,000 89,000
1 Others 89,000 89,000

A06 TOTAL TRANSFERS 30,000 30,000 32,000

A061 TOTAL SCHOLARSHIP 30,000 30,000 32,000

A06103 Cash awards 30,000 30,000 32,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,698,000 1,698,000 1,783,000

A130 TOTAL TRANSPORT 748,000 748,000 785,000

A13001 Transport 748,000 748,000 785,000

A131 TOTAL MACHINERY AND 800,000 800,000 840,000


EQUIPMENT

A13101 Machinery and Equipment 800,000 800,000 840,000

A132 TOTAL FURNITURE AND 150,000 150,000 158,000


FIXTURE

A13201 Furniture and Fixture 150,000 150,000 158,000


62

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0148 SP TRAFFIC KARACHI CENTRAL

_______________________________________________________________________________
SP TRAFFIC KARACHI CENTRAL 318,668,000 349,515,444 373,060,000
_______________________________________________________________________________
63

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0152 DIGP TRAFFIC LICENCING & TRAINING


KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 130,731,000 120,033,000 393,645,000

A011 TOTAL PAY 230 580 72,630,000 63,917,000 134,148,000

A011-1 TOTAL PAY OF OFFICERS 23 68 19,190,000 7,216,000 30,914,000

A01101 Total Basic Pay Of Officer 23 68 19,190,000 7,216,000 30,914,000

D219 D.I.G.P. (Admn.) (BPS-20) 1 1 8,207,000 8,679,000

S512 SSP (BPS-19) 1 354,000

A063 ADIGP / SP (BPS-18) 2 2 1,122,000 1,187,000

D166 DSP (BPS-17) 5 9 989,000 2,534,000

S236 SUPERINTENDENT (BPS-17) 1 228,000

A119 ASSISTANT (BPS-16) 4 7,216,000 798,000

I022 INSPECTOR (BPS-16) 14 43 8,702,000 15,700,000

MVI MOTOR VEHICLE INSPECTOR (BPS-16) 4 912,000

S181 STENOGRAPHER (BPS-16) 1 3 170,000 522,000

A011-2 TOTAL PAY OF OTHER STAFF 207 512 53,440,000 56,701,000 103,234,000

A01151 Total Basic Pay Other Staff 207 512 53,309,000 56,519,000 103,052,000

S053 SENIOR CLERK (BPS-14) 2 9 289,000 56,519,000 1,491,000

S224 SUB INSPECTOR (BPS-14) 15 73 9,846,000 21,973,000

J014 JR CLERK (BPS-11) 4 31 513,000 4,781,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 15 62 3,774,000 10,887,000

H032 HEAD CONSTABLE (BPS-07) 19 63 8,651,000 15,413,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 4 8 513,000 1,097,000

E021 ELECTRICIAN (BPS-06) 2 252,000

C146 COMPUTER OPERATOR (BPS-05) 8 900,000

C157 CONSTABLE (BPS-05) 132 199 27,976,000 39,644,000


64

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0152 DIGP TRAFFIC LICENCING & TRAINING


KARACHI

C158 CONSTABLE DRIVERS (BPS-05) 14 19 1,577,000 2,351,000

P162 PUMP DRIVER (BPS-04) 2 240,000

M022 MALI (BPS-01) 3 360,000

N003 NAIB QASID (BPS-01) 2 18 170,000 1,863,000

S008 SANITARY WORKER (BPS-01) 15 1,800,000

A01152 Personal pay 131,000 182,000 182,000

A012 TOTAL ALLOWANCES 58,101,000 56,116,000 259,497,000

A012-1 TOTAL REGULAR ALLOWANCES 58,024,000 54,533,000 259,433,000

A01201 Senior Post Allowance 10,000 10,000


A01202 House Rent Allowance 3,684,000 3,412,000 10,513,000
A01203 Conveyance Allowance 5,936,000 5,512,000 15,860,000
A01207 Washing Allowance 244,000 207,000 1,327,000
A01208 Dress Allowance 295,000 326,000 1,100,000
A0120Q Fixed Daily Allowance 13,465,000 12,120,000 45,135,000
A0120X Ad - hoc Allowance - 2010 355,000
A01210 Risk Allowance 10,530,000 9,583,000 64,223,000
A01216 Qualification Allowance 14,000 6,000 6,000
A01217 Medical Allowance 4,187,000 3,734,000 9,816,000
A0121T Adhoc Relief Allowance 2013 1,365,000 1,181,000 4,957,000
A01224 Entertainment Allowance 7,000 5,000 8,000
A01228 Orderly Allowance 109,000 109,000
A0122C Adhoc Relief Allowance - 2015 1,152,000 1,024,000 4,756,000
A0122M Adhoc Relief Allowance 2016 6,363,000 5,243,000 26,194,000
A0122Y Ad-hoc Relief Allowance 2017 9,492,000 41,907,000
A01235 Secretariat Allowance 18,000
A01239 Special Allowance 257,000 271,000 14,905,000
A01242 Consolidation Travelling Allowance 37,000 37,000
A01260 Ration Allowance 2,514,000 2,144,000 5,576,000
A01261 Constabulary Allowance for 1,494,000
Police Personnel
A01270 Others 7,638,000 117,000 11,500,000
1 Other 7,638,000 11,500,000
65

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0152 DIGP TRAFFIC LICENCING & TRAINING


KARACHI

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 77,000 1,583,000 64,000

A01274 Medical Charges 58,000 711,000 64,000


A01290 land Revenue Collector's Allowance 19,000
A01299 Others 872,000

A03 TOTAL OPERATING EXPENSES 12,897,000 17,228,000 13,299,000

A032 TOTAL COMMUNICATIONS 576,000 576,000 604,000

A03201 Postage and Telegraph 26,000 26,000 27,000


A03202 Telephone and Trunk call 547,000 547,000 574,000
A03205 Courier and Pilot Service 3,000 3,000 3,000

A033 TOTAL UTILITIES 3,669,000 4,036,000

A03303 Electricity 3,669,000 4,036,000

A038 TOTAL TRAVEL & 8,319,000 8,319,000 8,324,000


TRANSPORTATION

A03805 Travelling Allowance 269,000 269,000 274,000


A03807 P.O.L Charges A.planes 8,050,000 8,050,000 8,050,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 333,000 8,333,000 335,000

A03901 Stationery 41,000 41,000 41,000


A03902 Printing and Publication 194,000 194,000 196,000
A03905 Newspapers Periodicals and Books 9,000 9,000 9,000
A03919 Payments to other for Service 8,000,000
Rendered
A03970 Others 89,000 89,000 89,000
1 Others 89,000 89,000

A06 TOTAL TRANSFERS 200,000 200,000 210,000


66

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0152 DIGP TRAFFIC LICENCING & TRAINING


KARACHI

A061 TOTAL SCHOLARSHIP 200,000 200,000 210,000

A06103 Cash awards 200,000 200,000 210,000

A09 TOTAL PHYSICAL ASSETS 9,250,000

A097 TOTAL PURCHASE FURNITURE 9,250,000


& FIXTURE

A09701 Furniture and Fixtures 9,250,000


001 Furniture and Fixtures 9,250,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,522,000 34,422,000 1,598,000

A130 TOTAL TRANSPORT 759,000 759,000 797,000

A13001 Transport 759,000 759,000 797,000

A131 TOTAL MACHINERY AND 234,000 234,000 246,000


EQUIPMENT

A13101 Machinery and Equipment 234,000 234,000 246,000

A132 TOTAL FURNITURE AND 529,000 529,000 555,000


FIXTURE

A13201 Furniture and Fixture 529,000 529,000 555,000

A133 TOTAL BUILDINGS AND 32,900,000


STRUCTURE

A13301 Office Buildings 32,900,000


1 Office Buildings 32,900,000

_______________________________________________________________________________
DIGP TRAFFIC LICENCING & TRAINING 145,350,000 181,133,000 408,752,000
KARACHI
_______________________________________________________________________________
67

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0153 ADDITIONAL IGP SPECIAL BRANCH SINDH


KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 97,174,000 109,874,000 111,988,000

A011 TOTAL PAY 212 212 49,031,000 58,702,000 54,153,000

A011-1 TOTAL PAY OF OFFICERS 19 19 9,845,000 6,171,000 10,449,000

A01101 Total Basic Pay Of Officer 19 19 9,845,000 6,133,000 10,411,000

A047 ADDITIONAL INSPT GEN (BPS-21) 1 1 1,154,000 1,220,000


POLICE

A086 AIGP (BPS-19) 1 1 551,000 583,000

DC01 DIRECTOR CANINE (BPS-19) 1 1 3,600,000 3,807,000

S240 SUPERINTENDENT POLICE (BPS-18) 2 2 633,000 669,000

D166 DSP (BPS-17) 1 1 329,000 348,000

P103 PRIVATE SECRETARY (BPS-17) 1 1 195,000 206,000

S236 SUPERINTENDENT (BPS-17) 1 1 258,000 273,000

A119 ASSISTANT (BPS-16) 5 5 836,000 6,133,000 884,000

I022 INSPECTOR (BPS-16) 6 6 2,289,000 2,421,000

A01105 Qualification Pay 38,000 38,000

A011-2 TOTAL PAY OF OTHER STAFF 193 193 39,186,000 52,531,000 43,704,000

A01151 Total Basic Pay Other Staff 193 193 38,827,000 51,941,000 43,114,000

S053 SENIOR CLERK (BPS-14) 13 13 3,453,000 51,941,000 3,835,000

S181 STENOGRAPHER (BPS-14) 2 2 527,000 585,000

S224 SUB INSPECTOR (BPS-14) 10 10 3,586,000 3,982,000

J014 JR CLERK (BPS-11) 16 16 5,934,000 6,589,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 6 6 865,000 961,000

A463 ASI (MTO) (BPS-09) 1 1 144,000 160,000

H032 HEAD CONSTABLE (BPS-07) 40 40 10,164,000 11,285,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 256,000 285,000


68

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0153 ADDITIONAL IGP SPECIAL BRANCH SINDH


KARACHI

C157 CONSTABLE (BPS-05) 88 88 12,489,000 13,867,000

C158 CONSTABLE DRIVERS (BPS-05) 4 4 451,000 501,000

Q002 QASID / DAFTRI (BPS-04) 1 1 105,000 117,000

N003 NAIB QASID (BPS-01) 8 8 683,000 758,000

S008 SANITARY WORKER (BPS-01) 2 2 170,000 189,000

A01152 Personal pay 336,000 577,000 577,000


A01153 Special pay 23,000 13,000 13,000

A012 TOTAL ALLOWANCES 48,143,000 51,172,000 57,835,000

A012-1 TOTAL REGULAR ALLOWANCES 47,810,000 49,550,000 57,439,000

A01201 Senior Post Allowance 17,000 17,000


A01202 House Rent Allowance 3,744,000 3,729,000 3,729,000
A01203 Conveyance Allowance 4,205,000 4,719,000 4,719,000
A01207 Washing Allowance 180,000 174,000 174,000
A01208 Dress Allowance 110,000 97,000 97,000
A0120D Integrated Allowance 39,000 45,000 45,000
A0120N Special allowances @ 20% of 35,000 6,000 6,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 8,786,000 8,798,000 8,798,000
A0120X Ad - hoc Allowance - 2010 1,710,000
A01210 Risk Allowance 6,971,000 7,069,000 7,069,000
A01216 Qualification Allowance 6,000 6,000
A01217 Medical Allowance 3,549,000 3,386,000 3,386,000
A0121T Adhoc Relief Allowance 2013 1,311,000 1,220,000 1,220,000
A01224 Entertainment Allowance 7,000 15,000 15,000
A01225 Instruction Allowance 6,000 6,000 6,000
A01228 Orderly Allowance 175,000 175,000
A0122C Adhoc Relief Allowance - 2015 1,023,000 975,000 975,000
A0122M Adhoc Relief Allowance 2016 5,454,000 4,832,000 4,832,000
A0122Y Ad-hoc Relief Allowance 2017 8,709,000 9,144,000
A01235 Secretariat Allowance 70,000 27,000
A01239 Special Allowance 3,232,000 3,333,000 3,333,000
A01242 Consolidation Travelling Allowance 338,000 58,000 58,000
A01260 Ration Allowance 1,866,000 1,833,000 1,833,000
69

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0153 ADDITIONAL IGP SPECIAL BRANCH SINDH


KARACHI

A01264 Technical Allowance 75,000 81,000 81,000


A01270 Others 5,099,000 240,000 7,721,000
1 Other 5,099,000 7,721,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 333,000 1,622,000 396,000

A01274 Medical Charges 229,000 701,000 252,000


A01290 land Revenue Collector's Allowance 104,000 144,000 144,000
A01299 Others 777,000

A03 TOTAL OPERATING EXPENSES 23,608,000 18,150,000 24,428,000

A032 TOTAL COMMUNICATIONS 787,000 787,000 826,000

A03201 Postage and Telegraph 67,000 67,000 70,000


A03202 Telephone and Trunk call 717,000 717,000 753,000
A03205 Courier and Pilot Service 3,000 3,000 3,000

A033 TOTAL UTILITIES 6,600,000 7,260,000

A03303 Electricity 6,600,000 7,260,000

A038 TOTAL TRAVEL & 13,632,000 13,774,000 13,656,000


TRANSPORTATION

A03801 Training - Domestic 142,000


A03805 Travelling Allowance 1,104,000 1,104,000 1,128,000
A03807 P.O.L Charges A.planes 12,528,000 12,528,000 12,528,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 2,589,000 3,589,000 2,686,000

A03901 Stationery 370,000 370,000 373,000


A03902 Printing and Publication 161,000 161,000 162,000
A03905 Newspapers Periodicals and Books 81,000 81,000 82,000
A03914 Secret Service Expenditure 1,328,000 1,328,000 1,394,000
A03919 Payments to other for Service 1,000,000
Rendered
70

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0153 ADDITIONAL IGP SPECIAL BRANCH SINDH


KARACHI

A03963 Feeding Diet Food Charges 500,000 500,000 525,000


A03970 Others 149,000 149,000 150,000
1 Others 149,000 150,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 3,920,000 3,920,000 4,312,000

A052 TOTAL GRANTS-DOMESTIC 3,920,000 3,920,000 4,312,000

A05216 Fin. Assis. to the families of 3,920,000 3,920,000 4,312,000


G. Serv. who expire

A06 TOTAL TRANSFERS 300,000 300,000 315,000

A061 TOTAL SCHOLARSHIP 300,000 300,000 315,000

A06103 Cash awards 300,000 300,000 315,000

A09 TOTAL PHYSICAL ASSETS 262,370,000

A096 TOTAL PURCHASE OF PLANT & 247,370,000


MACHINERY

A09601 Plant and Machinery 247,370,000


1 Purchase of Plant and Machinery 247,370,000

A098 TOTAL PURCHASE OF OTHER 15,000,000


ASSETS

A09899 Others 15,000,000


001 Others 15,000,000

A13 TOTAL REPAIRS AND MAINTENANCE 2,600,000 16,300,000 2,730,000

A130 TOTAL TRANSPORT 1,100,000 1,100,000 1,155,000

A13001 Transport 1,100,000 1,100,000 1,155,000


71

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0153 ADDITIONAL IGP SPECIAL BRANCH SINDH


KARACHI

A131 TOTAL MACHINERY AND 1,000,000 1,000,000 1,050,000


EQUIPMENT

A13101 Machinery and Equipment 1,000,000 1,000,000 1,050,000

A132 TOTAL FURNITURE AND 500,000 500,000 525,000


FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

A133 TOTAL BUILDINGS AND 13,700,000


STRUCTURE

A13301 Office Buildings 13,700,000


1 Office Buildings 13,700,000

_______________________________________________________________________________
ADDITIONAL IGP SPECIAL BRANCH SINDH 127,602,000 410,914,000 143,773,000
KARACHI
_______________________________________________________________________________
72

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0158 MOHAFIZ FORCE KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 191,384,000 209,961,950 255,426,000

A011 TOTAL PAY 676 849 117,325,000 109,887,000 138,298,000

A011-1 TOTAL PAY OF OFFICERS 16 22 5,980,000 2,386,000 6,587,000

A01101 Total Basic Pay Of Officer 16 22 5,980,000 2,386,000 6,587,000

S240 SUPERINTENDENT POLICE (BPS-18) 1 1 1,053,000 1,114,000

D166 DSP (BPS-17) 1 1 329,000 348,000

S236 SUPERINTENDENT (BPS-17) 1 1 258,000 273,000

A119 ASSISTANT (BPS-16) 2,386,000

I022 INSPECTOR (BPS-16) 13 19 4,340,000 4,852,000

A011-2 TOTAL PAY OF OTHER STAFF 660 827 111,345,000 107,501,000 131,711,000

A01151 Total Basic Pay Other Staff 660 827 111,283,000 107,360,000 131,570,000

S053 SENIOR CLERK (BPS-14) 5 5 714,000 107,360,000 793,000

S224 SUB INSPECTOR (BPS-14) 44 44 14,114,000 15,672,000

S181 STENOGRAPHER (BPS-12) 1 1 174,000 193,000

J014 JR CLERK (BPS-11) 6 6 764,000 848,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 33 50 13,047,000 15,770,000

A463 ASI (MTO) (BPS-09) 1 1 143,000 159,000

H032 HEAD CONSTABLE (BPS-07) 172 172 29,219,000 32,444,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 20 20 2,544,000 2,825,000

E021 ELECTRICIAN (BPS-06) 1 1 120,000 133,000

C157 CONSTABLE (BPS-05) 294 444 42,433,000 53,840,000

C158 CONSTABLE DRIVERS (BPS-05) 32 32 3,572,000 3,966,000

M043 MASSON (BPS-04) 1 1 104,000 116,000

P162 PUMP DRIVER (BPS-04) 3 3 311,000 345,000

B007 BALDAR (BPS-02) 4 4 358,000 398,000


73

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0158 MOHAFIZ FORCE KARACHI

B015 BEAREAR (BPS-02) 2 2 179,000 198,000

W032 WELFARE OFFICER (BPS-02) 4 4 358,000 398,000

B009 BARBER (BPS-01) 1 1 84,000 93,000

B068 BOY SERVANT (BPS-01) 1 1 84,000 93,000

C089 CHOWKIDAR (BPS-01) 3 3 254,000 282,000

L034 LANGRY (BPS-01) 11 11 930,000 1,032,000

L071 LINE MAN (BPS-01) 1 1 84,000 93,000

N003 NAIB QASID (BPS-01) 7 7 593,000 658,000

S008 SANITARY WORKER (BPS-01) 13 13 1,100,000 1,221,000

A01152 Personal pay 56,000 118,000 118,000


A01153 Special pay 1,000 1,000
A01170 Others 6,000 22,000 22,000
1 Others 6,000

A012 TOTAL ALLOWANCES 74,059,000 100,074,950 117,128,000

A012-1 TOTAL REGULAR ALLOWANCES 73,922,000 97,941,000 116,912,000

A01202 House Rent Allowance 5,644,000 7,789,000 7,789,000


A01203 Conveyance Allowance 7,692,000 10,379,000 10,379,000
A01207 Washing Allowance 302,000 421,000 421,000
A01208 Dress Allowance 74,000 196,000 196,000
A0120D Integrated Allowance 22,000 28,000 28,000
A0120N Special allowances @ 20% of 23,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 15,248,000 20,648,000 20,648,000
A0120X Ad - hoc Allowance - 2010 370,000
A01210 Risk Allowance 12,512,000 16,879,000 16,879,000
A01217 Medical Allowance 5,139,000 6,838,000 6,838,000
A0121T Adhoc Relief Allowance 2013 2,030,000 2,444,000 2,444,000
A01225 Instruction Allowance 4,000 4,000
A0122C Adhoc Relief Allowance - 2015 1,398,000 1,793,000 1,793,000
A0122M Adhoc Relief Allowance 2016 7,704,000 8,988,000 8,988,000
A0122Y Ad-hoc Relief Allowance 2017 16,277,000 17,091,000
A01235 Secretariat Allowance 88,000 45,000
74

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0158 MOHAFIZ FORCE KARACHI

A01239 Special Allowance 25,000 18,000 18,000


A01242 Consolidation Travelling Allowance 303,000 303,000
A01244 Adhoc Relief 41,000
A01260 Ration Allowance 3,081,000 4,255,000 4,255,000
A01264 Technical Allowance 233,000 214,000 214,000
A01270 Others 12,360,000 381,000 18,601,000
1 Other 12,360,000 18,601,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 137,000 2,133,950 216,000

A01274 Medical Charges 137,000 414,950 151,000


A01290 land Revenue Collector's Allowance 65,000 65,000
A01299 Others 1,654,000

A03 TOTAL OPERATING EXPENSES 2,512,000 677,000 2,722,000

A032 TOTAL COMMUNICATIONS 404,000 404,000 424,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 398,000 398,000 418,000
A03205 Courier and Pilot Service 3,000 3,000 3,000

A033 TOTAL UTILITIES 1,835,000 2,019,000

A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 42,000 42,000 44,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000

A039 TOTAL GENERAL 231,000 231,000 235,000

A03901 Stationery 103,000 103,000 104,000


A03902 Printing and Publication 44,000 44,000 46,000
A03905 Newspapers Periodicals and Books 8,000 8,000 8,000
A03970 Others 76,000 76,000 77,000
1 Others 76,000 77,000
75

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0158 MOHAFIZ FORCE KARACHI

A06 TOTAL TRANSFERS 20,000 20,000 21,000

A061 TOTAL SCHOLARSHIP 20,000 20,000 21,000

A06103 Cash awards 20,000 20,000 21,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,150,000 1,150,000 1,208,000

A130 TOTAL TRANSPORT 1,002,000 1,002,000 1,052,000

A13001 Transport 1,002,000 1,002,000 1,052,000

A131 TOTAL MACHINERY AND 96,000 96,000 101,000


EQUIPMENT

A13101 Machinery and Equipment 96,000 96,000 101,000

A132 TOTAL FURNITURE AND 52,000 52,000 55,000


FIXTURE

A13201 Furniture and Fixture 52,000 52,000 55,000

_______________________________________________________________________________
MOHAFIZ FORCE KARACHI 195,066,000 211,808,950 259,377,000
_______________________________________________________________________________
76

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0178 DIGP SINDH RESERVE POLICE KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 18,335,000 20,109,000 20,637,000

A011 TOTAL PAY 45 45 9,931,000 11,942,000 10,881,000

A011-1 TOTAL PAY OF OFFICERS 9 9 2,946,000 3,726,000 3,119,000

A01101 Total Basic Pay Of Officer 9 9 2,942,000 3,718,000 3,111,000

D219 D.I.G.P. (Admn.) (BPS-20) 1 1 807,000 853,000

A063 ADIGP / SP (BPS-18) 1 1 411,000 435,000

D166 DSP (BPS-17)

S236 SUPERINTENDENT (BPS-17) 2 2 706,000 747,000

A119 ASSISTANT (BPS-16) 4 4 823,000 3,718,000 870,000

S181 STENOGRAPHER (BPS-16) 1 1 195,000 206,000

A01103 Special pay 2,000 2,000 2,000


A01105 Qualification Pay 2,000 6,000 6,000

A011-2 TOTAL PAY OF OTHER STAFF 36 36 6,985,000 8,216,000 7,762,000

A01151 Total Basic Pay Other Staff 36 36 6,971,000 8,194,000 7,740,000

S053 SENIOR CLERK (BPS-14) 7 7 2,265,000 8,194,000 2,515,000

S181 STENOGRAPHER (BPS-14) 1 1 348,000 386,000

J014 JR CLERK (BPS-11) 13 13 3,088,000 3,429,000

C167 COOK (BPS-01) 3 3 254,000 282,000

N003 NAIB QASID (BPS-01) 8 8 677,000 752,000

S008 SANITARY WORKER (BPS-01) 4 4 339,000 376,000

A01152 Personal pay 14,000 18,000 18,000


A01153 Special pay 4,000 4,000

A012 TOTAL ALLOWANCES 8,404,000 8,167,000 9,756,000

A012-1 TOTAL REGULAR ALLOWANCES 8,335,000 8,098,000 9,680,000


77

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0178 DIGP SINDH RESERVE POLICE KARACHI

A01201 Senior Post Allowance 5,000 16,000 16,000


A01202 House Rent Allowance 824,000 919,000 919,000
A01203 Conveyance Allowance 1,040,000 1,101,000 1,101,000
A01207 Washing Allowance 2,000 2,000 2,000
A01208 Dress Allowance 14,000 30,000 30,000
A0120D Integrated Allowance 22,000 28,000 28,000
A0120Q Fixed Daily Allowance 193,000 366,000 366,000
A0120X Ad - hoc Allowance - 2010 1,197,000
A01210 Risk Allowance 328,000 453,000 453,000
A01217 Medical Allowance 719,000 724,000 724,000
A0121T Adhoc Relief Allowance 2013 206,000 169,000 169,000
A01224 Entertainment Allowance 6,000 8,000 8,000
A01225 Instruction Allowance 65,000 18,000 18,000
A01228 Orderly Allowance 47,000 175,000 175,000
A0122C Adhoc Relief Allowance - 2015 182,000 184,000 184,000
A0122M Adhoc Relief Allowance 2016 1,007,000 979,000 979,000
A0122Y Ad-hoc Relief Allowance 2017 1,784,000 1,873,000
A01235 Secretariat Allowance 47,000
A01239 Special Allowance 1,382,000 1,062,000 1,062,000
A01270 Others 1,049,000 80,000 1,573,000
1 Other 1,049,000 1,573,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 69,000 69,000 76,000

A01274 Medical Charges 69,000 69,000 76,000

A03 TOTAL OPERATING EXPENSES 11,076,000 9,976,000 11,212,000

A032 TOTAL COMMUNICATIONS 187,000 187,000 196,000

A03202 Telephone and Trunk call 181,000 181,000 190,000


A03205 Courier and Pilot Service 6,000 6,000 6,000

A033 TOTAL UTILITIES 1,100,000 1,210,000

A03303 Electricity 1,100,000 1,210,000


78

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0178 DIGP SINDH RESERVE POLICE KARACHI

A038 TOTAL TRAVEL & 9,502,000 9,502,000 9,511,000


TRANSPORTATION

A03805 Travelling Allowance 402,000 402,000 411,000


A03807 P.O.L Charges A.planes 9,100,000 9,100,000 9,100,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 287,000 287,000 295,000

A03901 Stationery 62,000 62,000 62,000


A03902 Printing and Publication 34,000 34,000 36,000
A03905 Newspapers Periodicals and Books 15,000 15,000 15,000
A03963 Feeding Diet Food Charges 100,000 100,000 105,000
A03970 Others 76,000 76,000 77,000
1 Others 76,000 77,000

A06 TOTAL TRANSFERS 400,000 400,000 420,000

A061 TOTAL SCHOLARSHIP 400,000 400,000 420,000

A06103 Cash awards 400,000 400,000 420,000

A13 TOTAL REPAIRS AND MAINTENANCE 320,000 320,000 337,000

A130 TOTAL TRANSPORT 220,000 220,000 231,000

A13001 Transport 220,000 220,000 231,000

A131 TOTAL MACHINERY AND 50,000 50,000 53,000


EQUIPMENT

A13101 Machinery and Equipment 50,000 50,000 53,000

A132 TOTAL FURNITURE AND 50,000 50,000 53,000


FIXTURE

A13201 Furniture and Fixture 50,000 50,000 53,000


79

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0178 DIGP SINDH RESERVE POLICE KARACHI

_______________________________________________________________________________
DIGP SINDH RESERVE POLICE KARACHI 30,131,000 30,805,000 32,606,000
_______________________________________________________________________________
80

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0179 AIGP MOTOR TRANSPORT KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 458,061,000 499,877,000 515,937,000

A011 TOTAL PAY 910 910 235,000,000 277,438,000 258,435,000

A011-1 TOTAL PAY OF OFFICERS 46 46 20,881,000 5,925,000 22,158,000

A01101 Total Basic Pay Of Officer 46 46 20,819,000 5,783,000 22,016,000

A086 AIGP (BPS-18) 1 1 1,795,000 1,898,000

D166 DSP (BPS-17)

D167 DSP / ASP (BPS-17) 5 5 1,915,000 2,025,000

S236 SUPERINTENDENT (BPS-17) 1 1 258,000 273,000

A119 ASSISTANT (BPS-16) 5 5 5,589,000 5,783,000 5,910,000

I022 INSPECTOR (BPS-16) 34 34 11,262,000 11,910,000

A01104 Technical pay 62,000 142,000 142,000

A011-2 TOTAL PAY OF OTHER STAFF 864 864 214,119,000 271,513,000 236,277,000

A01151 Total Basic Pay Other Staff 864 864 205,710,000 263,649,000 228,413,000

S053 SENIOR CLERK (BPS-14) 7 7 5,560,000 263,649,000 6,174,000

S181 STENOGRAPHER (BPS-14) 1 1 744,000 826,000

S224 SUB INSPECTOR (BPS-14) 86 86 34,240,000 38,019,000

J014 JR CLERK (BPS-11) 13 13 9,634,000 10,697,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 264 264 58,454,000 64,906,000

H032 HEAD CONSTABLE (BPS-07) 302 302 57,238,000 63,555,000

C157 CONSTABLE (BPS-05) 180 180 38,909,000 43,203,000

M022 MALI (BPS-01) 1 1 84,000 93,000

N003 NAIB QASID (BPS-01) 3 3 254,000 282,000

S008 SANITARY WORKER (BPS-01) 7 7 593,000 658,000

A01152 Personal pay 127,000 385,000 385,000


A01153 Special pay 2,000 2,000
A01170 Others 8,282,000 7,477,000 7,477,000
81

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0179 AIGP MOTOR TRANSPORT KARACHI

1 Others 8,282,000

A012 TOTAL ALLOWANCES 223,061,000 222,439,000 257,502,000

A012-1 TOTAL REGULAR ALLOWANCES 222,179,000 219,093,000 256,106,000

A01202 House Rent Allowance 16,817,000 15,492,000 15,492,000


A01203 Conveyance Allowance 23,157,000 20,834,000 20,834,000
A01207 Washing Allowance 1,017,000 922,000 922,000
A01208 Dress Allowance 403,000 347,000 347,000
A0120D Integrated Allowance 9,000 17,000 17,000
A0120Q Fixed Daily Allowance 50,343,000 45,957,000 45,957,000
A0120X Ad - hoc Allowance - 2010 1,024,000
A01210 Risk Allowance 40,623,000 37,176,000 37,176,000
A01217 Medical Allowance 15,534,000 14,183,000 14,183,000
A0121T Adhoc Relief Allowance 2013 6,746,000 6,154,000 6,154,000
A0122C Adhoc Relief Allowance - 2015 4,836,000 4,516,000 4,516,000
A0122M Adhoc Relief Allowance 2016 26,494,000 22,322,000 22,322,000
A0122Y Ad-hoc Relief Allowance 2017 40,377,000 42,396,000
A01235 Secretariat Allowance 642,000 778,000
A01239 Special Allowance 16,000 33,000 33,000
A01242 Consolidation Travelling Allowance 81,000 81,000
A01260 Ration Allowance 10,603,000 9,718,000 9,718,000
A01264 Technical Allowance 27,000 25,000 25,000
A01270 Others 23,888,000 161,000 35,933,000
1 Other 23,888,000 35,933,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 882,000 3,346,000 1,396,000

A01274 Medical Charges 150,000 150,000 165,000


A01290 land Revenue Collector's Allowance 130,000 569,000 569,000
A01299 Others 602,000 2,627,000 662,000
1 Others 602,000 662,000

A03 TOTAL OPERATING EXPENSES 15,896,000 14,796,000 16,063,000

A032 TOTAL COMMUNICATIONS 411,000 411,000 431,000

A03201 Postage and Telegraph 21,000 21,000 22,000


82

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0179 AIGP MOTOR TRANSPORT KARACHI

A03202 Telephone and Trunk call 386,000 386,000 405,000


A03205 Courier and Pilot Service 4,000 4,000 4,000

A033 TOTAL UTILITIES 1,100,000 1,210,000

A03303 Electricity 1,100,000 1,210,000

A034 TOTAL OCCUPANCY COSTS 14,000 14,000 15,000

A03407 Rates and Taxes 14,000 14,000 15,000

A038 TOTAL TRAVEL & 14,020,000 14,020,000 14,050,000


TRANSPORTATION

A03805 Travelling Allowance 1,370,000 1,370,000 1,400,000


A03807 P.O.L Charges A.planes 12,650,000 12,650,000 12,650,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 351,000 351,000 357,000

A03901 Stationery 103,000 103,000 104,000


A03902 Printing and Publication 89,000 89,000 93,000
A03905 Newspapers Periodicals and Books 23,000 23,000 23,000
A03970 Others 136,000 136,000 137,000
1 Others 136,000 137,000

A06 TOTAL TRANSFERS 70,000 70,000 74,000

A061 TOTAL SCHOLARSHIP 70,000 70,000 74,000

A06103 Cash awards 70,000 70,000 74,000

A13 TOTAL REPAIRS AND MAINTENANCE 320,000 320,000 337,000

A130 TOTAL TRANSPORT 220,000 220,000 231,000

A13001 Transport 220,000 220,000 231,000


83

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0179 AIGP MOTOR TRANSPORT KARACHI

A131 TOTAL MACHINERY AND 50,000 50,000 53,000


EQUIPMENT

A13101 Machinery and Equipment 50,000 50,000 53,000

A132 TOTAL FURNITURE AND 50,000 50,000 53,000


FIXTURE

A13201 Furniture and Fixture 50,000 50,000 53,000

_______________________________________________________________________________
AIGP MOTOR TRANSPORT KARACHI 474,347,000 515,063,000 532,411,000
_______________________________________________________________________________
84

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0180 AIGP TELECOMMUNICATION KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,592,159,000 1,715,250,000 1,753,673,000

A011 TOTAL PAY 3348 3348 811,516,000 953,418,000 877,462,000

A011-1 TOTAL PAY OF OFFICERS 37 37 14,118,000 6,432,000 14,979,000

A01101 Total Basic Pay Of Officer 37 37 14,007,000 6,266,000 14,813,000

A086 AIGP (BPS-18) 1 1 1,684,000 1,781,000

D166 DSP (BPS-17)

D167 DSP / ASP (BPS-17) 7 7 2,572,000 2,720,000

S236 SUPERINTENDENT (BPS-17) 1 1 258,000 273,000

A119 ASSISTANT (BPS-16) 6,266,000

I022 INSPECTOR (BPS-16) 28 28 9,493,000 10,039,000

A01104 Technical pay 111,000 166,000 166,000

A011-2 TOTAL PAY OF OTHER STAFF 3311 3311 797,398,000 946,986,000 862,483,000

A01151 Total Basic Pay Other Staff 3311 3311 759,288,000 907,015,000 822,508,000

S053 SENIOR CLERK (BPS-14) 11 11 20,951,000 907,015,000 23,264,000

S224 SUB INSPECTOR (BPS-14) 101 101 72,191,000 80,159,000

P026 PESH IMAM (BPS-12) 1 1 174,000 193,000

S181 STENOGRAPHER (BPS-12) 1 1 174,000 193,000

J014 JR CLERK (BPS-11) 13 13 7,354,000 8,166,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 345 345 169,309,000 187,996,000

H032 HEAD CONSTABLE (BPS-07) 2751 2751 428,618,000 455,340,000

C157 CONSTABLE (BPS-05) 30 30 27,277,000 30,287,000

C158 CONSTABLE DRIVERS (BPS-05) 40 40 29,533,000 32,793,000

T002 TAILOR (BPS-04) 1 1 446,000 496,000

C123 COBBLER (BPS-01) 1 1 312,000 347,000

N003 NAIB QASID (BPS-01) 4 4 795,000 883,000


85

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0180 AIGP TELECOMMUNICATION KARACHI

S008 SANITARY WORKER (BPS-01) 11 11 2,070,000 2,298,000

W015 WATER CARRIER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 10,208,000 14,593,000 14,593,000


A01155 Qualification Pay 4,000
A01170 Others 27,902,000 25,378,000 25,378,000
1 Others 27,902,000

A012 TOTAL ALLOWANCES 780,643,000 761,832,000 876,211,000

A012-1 TOTAL REGULAR ALLOWANCES 776,019,000 744,380,000 871,638,000

A01202 House Rent Allowance 60,787,000 45,568,000 45,568,000


A01203 Conveyance Allowance 76,742,000 68,820,000 68,820,000
A01207 Washing Allowance 3,823,000 3,412,000 3,412,000
A01208 Dress Allowance 329,000 341,000 341,000
A0120D Integrated Allowance 9,000 11,000 11,000
A0120Q Fixed Daily Allowance 174,722,000 156,680,000 156,680,000
A0120X Ad - hoc Allowance - 2010 1,310,000
A01210 Risk Allowance 141,530,000 126,649,000 126,649,000
A01217 Medical Allowance 53,899,000 48,287,000 48,287,000
A0121T Adhoc Relief Allowance 2013 25,870,000 22,548,000 22,548,000
A0122C Adhoc Relief Allowance - 2015 17,157,000 15,054,000 15,054,000
A0122M Adhoc Relief Allowance 2016 94,400,000 76,751,000 76,751,000
A0122Y Ad-hoc Relief Allowance 2017 138,935,000 145,882,000
A01233 Unattractive Area Allowance 2,392,000 3,130,000 3,130,000
A01235 Secretariat Allowance 1,454,000 1,522,000
A01239 Special Allowance 139,000 12,000 12,000
A01242 Consolidation Travelling Allowance 201,000 210,000 210,000
A01260 Ration Allowance 39,816,000 35,618,000 35,618,000
A01261 Constabulary Allowance for 1,000 1,000
Police Personnel
A01270 Others 81,439,000 831,000 122,664,000
1 Other 81,439,000 122,664,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 4,624,000 17,452,000 4,573,000

A01273 Honoraria 127,000 127,000


A01274 Medical Charges 58,000 854,000 64,000
86

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0180 AIGP TELECOMMUNICATION KARACHI

A01290 land Revenue Collector's Allowance 2,061,000 1,786,000 1,626,000


A01299 Others 2,505,000 14,685,000 2,756,000
1 Others 2,505,000 2,756,000

A03 TOTAL OPERATING EXPENSES 12,857,000 13,257,000 13,108,000

A032 TOTAL COMMUNICATIONS 444,000 444,000 466,000

A03201 Postage and Telegraph 14,000 14,000 15,000


A03202 Telephone and Trunk call 427,000 427,000 448,000
A03205 Courier and Pilot Service 3,000 3,000 3,000

A033 TOTAL UTILITIES 1,100,000 1,210,000

A03303 Electricity 1,100,000 1,210,000

A038 TOTAL TRAVEL & 10,864,000 12,364,000 10,975,000


TRANSPORTATION

A03805 Travelling Allowance 5,114,000 5,114,000 5,225,000


A03807 P.O.L Charges A.planes 5,750,000 7,250,000 5,750,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 449,000 449,000 457,000

A03901 Stationery 103,000 103,000 104,000


A03902 Printing and Publication 161,000 161,000 162,000
A03905 Newspapers Periodicals and Books 9,000 9,000 9,000
A03963 Feeding Diet Food Charges 100,000 100,000 105,000
A03970 Others 76,000 76,000 77,000
1 Others 76,000 77,000

A06 TOTAL TRANSFERS 70,000 70,000 74,000

A061 TOTAL SCHOLARSHIP 70,000 70,000 74,000

A06103 Cash awards 70,000 70,000 74,000


87

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0180 AIGP TELECOMMUNICATION KARACHI

A13 TOTAL REPAIRS AND MAINTENANCE 265,000 265,000 279,000

A130 TOTAL TRANSPORT 165,000 165,000 173,000

A13001 Transport 165,000 165,000 173,000

A131 TOTAL MACHINERY AND 50,000 50,000 53,000


EQUIPMENT

A13101 Machinery and Equipment 50,000 50,000 53,000

A132 TOTAL FURNITURE AND 50,000 50,000 53,000


FIXTURE

A13201 Furniture and Fixture 50,000 50,000 53,000

_______________________________________________________________________________
AIGP TELECOMMUNICATION KARACHI 1,605,351,000 1,728,842,000 1,767,134,000
_______________________________________________________________________________
88

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0181 DIGP TECHNICAL & TRANSPORT KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 17,408,000 150,567,000 129,162,000

A011 TOTAL PAY 11 771 3,117,000 13,597,000 118,317,000

A011-1 TOTAL PAY OF OFFICERS 5 8 2,014,000 3,236,000 3,380,000

A01101 Total Basic Pay Of Officer 5 8 1,950,000 3,213,000 3,357,000

D219 D.I.G.P. (Admn.) (BPS-20) 1 1 905,000 957,000

A063 ADIGP / SP (BPS-18) 1 1 411,000 435,000

D166 DSP (BPS-17) 1 874,000

S236 SUPERINTENDENT (BPS-17) 1 1 258,000 273,000

A119 ASSISTANT (BPS-16) 1 1 206,000 3,213,000 218,000

I022 INSPECTOR (BPS-16) 2 420,000

S181 STENOGRAPHER (BPS-16) 1 1 170,000 180,000

A01104 Technical pay 64,000 23,000 23,000

A011-2 TOTAL PAY OF OTHER STAFF 6 763 1,103,000 10,361,000 114,937,000

A01151 Total Basic Pay Other Staff 6 763 650,000 10,076,000 114,652,000

S053 SENIOR CLERK (BPS-14) 1 1 143,000 10,076,000 159,000

S224 SUB INSPECTOR (BPS-14) 33 16,000,000

J014 JR CLERK (BPS-11) 2 2 254,000 282,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 60 23,098,000

H032 HEAD CONSTABLE (BPS-07) 119 20,587,000

C157 CONSTABLE (BPS-05) 545 54,245,000

M022 MALI (BPS-01) 1 1 84,000 93,000

N003 NAIB QASID (BPS-01) 2 2 169,000 188,000

A01170 Others 453,000 285,000 285,000


1 Others 453,000
89

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0181 DIGP TECHNICAL & TRANSPORT KARACHI

A012 TOTAL ALLOWANCES 14,291,000 136,970,000 10,845,000

A012-1 TOTAL REGULAR ALLOWANCES 14,062,000 136,646,000 10,593,000

A01201 Senior Post Allowance 17,000 16,000 16,000


A01202 House Rent Allowance 1,204,000 777,000 777,000
A01203 Conveyance Allowance 1,331,000 971,000 971,000
A01207 Washing Allowance 55,000 30,000 30,000
A01208 Dress Allowance 33,000 30,000 30,000
A0120D Integrated Allowance 4,000 11,000 11,000
A0120Q Fixed Daily Allowance 3,011,000 1,786,000 1,786,000
A0120X Ad - hoc Allowance - 2010 253,000
A01210 Risk Allowance 2,536,000 1,566,000 1,566,000
A01216 Qualification Allowance 7,000 4,000 4,000
A01217 Medical Allowance 965,000 692,000 692,000
A0121T Adhoc Relief Allowance 2013 380,000 221,000 221,000
A01224 Entertainment Allowance 8,000 8,000 8,000
A01228 Orderly Allowance 164,000 175,000 175,000
A0122C Adhoc Relief Allowance - 2015 299,000 215,000 215,000
A0122M Adhoc Relief Allowance 2016 1,638,000 1,105,000 1,105,000
A0122Y Ad-hoc Relief Allowance 2017 1,993,000 2,093,000
A01239 Special Allowance 18,000 173,000 173,000
A01260 Ration Allowance 563,000 308,000 308,000
A01270 Others 1,576,000 126,565,000 412,000
1 Other 1,576,000 412,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 229,000 324,000 252,000

A01274 Medical Charges 229,000 229,000 252,000


A01299 Others 95,000

A03 TOTAL OPERATING EXPENSES 701,188,000 88,089,000 705,831,000

A032 TOTAL COMMUNICATIONS 574,000 574,000 602,000

A03201 Postage and Telegraph 6,000 6,000 6,000


A03202 Telephone and Trunk call 564,000 564,000 592,000
A03205 Courier and Pilot Service 4,000 4,000 4,000
90

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0181 DIGP TECHNICAL & TRANSPORT KARACHI

A033 TOTAL UTILITIES 1,100,000 1,210,000

A03303 Electricity 1,100,000 1,210,000

A034 TOTAL OCCUPANCY COSTS 89,920,000 1,000

A03407 Rates and Taxes 89,920,000 1,000

A036 TOTAL MOTOR VEHICLES 94,416,000

A03603 Registration 94,416,000

A038 TOTAL TRAVEL & 9,103,000 7,603,000 9,105,000


TRANSPORTATION

A03805 Travelling Allowance 78,000 78,000 80,000


A03807 P.O.L Charges A.planes 9,025,000 7,525,000 9,025,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 600,491,000 79,911,000 600,498,000

A03901 Stationery 204,000 204,000 205,000


A03902 Printing and Publication 91,000 91,000 96,000
A03905 Newspapers Periodicals and Books 47,000 47,000 47,000
A03919 Payments to other for Service 600,000,000 79,420,000 600,000,000
Rendered
01 I.T Project & CCTV Surveillance System, FM Radio & investigating related tools 600,000,000
etc.
1 Others 600,000,000
A03970 Others 149,000 149,000 150,000
1 Others 149,000 150,000

A06 TOTAL TRANSFERS 100,000 100,000 105,000

A061 TOTAL SCHOLARSHIP 100,000 100,000 105,000

A06103 Cash awards 100,000 100,000 105,000


91

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0181 DIGP TECHNICAL & TRANSPORT KARACHI

A13 TOTAL REPAIRS AND MAINTENANCE 197,391,000 133,991,000 192,189,000

A130 TOTAL TRANSPORT 197,014,000 133,614,000 191,793,000

A13001 Transport 197,014,000 133,614,000 191,793,000


1 Transport 1,275,000
2 Repair of (110) APCs 195,800,000 190,518,000
3 1,214,000

A131 TOTAL MACHINERY AND 277,000 277,000 291,000


EQUIPMENT

A13101 Machinery and Equipment 277,000 277,000 291,000

A132 TOTAL FURNITURE AND 100,000 100,000 105,000


FIXTURE

A13201 Furniture and Fixture 100,000 100,000 105,000

_______________________________________________________________________________
DIGP TECHNICAL & TRANSPORT KARACHI 916,087,000 372,747,000 1,027,287,000
_______________________________________________________________________________
92

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0186 ADDITIONAL IGP CRIME BRANCH SINDH


KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 45,760,000 49,840,000 52,576,000

A011 TOTAL PAY 90 90 24,610,000 27,862,000 26,899,000

A011-1 TOTAL PAY OF OFFICERS 21 21 8,270,000 5,545,000 8,741,000

A01101 Total Basic Pay Of Officer 21 21 8,236,000 5,515,000 8,711,000

A047 ADDITIONAL INSPT GEN (BPS-19) 1 1 1,355,000 1,433,000


POLICE

A086 AIGP (BPS-19) 1 1 551,000 583,000

D166 DSP (BPS-17)

D167 DSP / ASP (BPS-17) 2 2 905,000 957,000

P019 PDSP (BPS-17) 1 1 440,000 465,000

P103 PRIVATE SECRETARY (BPS-17) 1 1 195,000 206,000

S175 STATISTICAL OFFICER (BPS-17) 1 1 329,000 348,000

S236 SUPERINTENDENT (BPS-17) 3 3 774,000 819,000

A119 ASSISTANT (BPS-16) 3 3 618,000 5,515,000 654,000

I022 INSPECTOR (BPS-16) 6 6 2,220,000 2,348,000

P129 PROSECUTING INSPECTOR (BPS-16) 2 2 849,000 898,000

A01102 Personal pay 16,000 16,000 16,000


A01105 Qualification Pay 18,000 14,000 14,000

A011-2 TOTAL PAY OF OTHER STAFF 69 69 16,340,000 22,317,000 18,158,000

A01151 Total Basic Pay Other Staff 69 69 16,331,000 22,292,000 18,133,000

S053 SENIOR CLERK (BPS-14) 5 5 714,000 22,292,000 793,000

S181 STENOGRAPHER (BPS-14) 1 1 348,000 386,000

S224 SUB INSPECTOR (BPS-14) 9 9 4,133,000 4,590,000

J014 JR CLERK (BPS-11) 5 5 1,226,000 1,361,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 10 10 3,976,000 4,415,000


93

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0186 ADDITIONAL IGP CRIME BRANCH SINDH


KARACHI

H032 HEAD CONSTABLE (BPS-07) 9 9 1,982,000 2,201,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 3 3 382,000 424,000

C157 CONSTABLE (BPS-05) 18 18 2,647,000 2,939,000

C158 CONSTABLE DRIVERS (BPS-05) 6 6 669,000 742,000

N003 NAIB QASID (BPS-01) 3 3 254,000 282,000

A01152 Personal pay 9,000 25,000 25,000

A012 TOTAL ALLOWANCES 21,150,000 21,978,000 25,677,000

A012-1 TOTAL REGULAR ALLOWANCES 21,036,000 21,480,000 25,552,000

A01201 Senior Post Allowance 7,000 6,000 6,000


A01202 House Rent Allowance 1,566,000 1,530,000 1,530,000
A01203 Conveyance Allowance 2,128,000 2,321,000 2,321,000
A01207 Washing Allowance 61,000 62,000 62,000
A01208 Dress Allowance 122,000 128,000 128,000
A01209 Special Additional Allowance 1,000
A0120D Integrated Allowance 9,000 11,000 11,000
A0120N Special allowances @ 20% of 2,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 4,066,000 4,045,000 4,045,000
A0120X Ad - hoc Allowance - 2010 993,000
A01210 Risk Allowance 3,277,000 3,265,000 3,265,000
A01216 Qualification Allowance 8,000 8,000
A01217 Medical Allowance 1,436,000 1,444,000 1,444,000
A0121T Adhoc Relief Allowance 2013 489,000 444,000 444,000
A01224 Entertainment Allowance 11,000 10,000 10,000
A01228 Orderly Allowance 69,000 66,000 66,000
A0122C Adhoc Relief Allowance - 2015 474,000 434,000 434,000
A0122M Adhoc Relief Allowance 2016 2,528,000 2,287,000 2,287,000
A0122Y Ad-hoc Relief Allowance 2017 4,139,000 4,346,000
A01239 Special Allowance 569,000 585,000 585,000
A01242 Consolidation Travelling Allowance 27,000 27,000
A01244 Adhoc Relief 9,000
A01260 Ration Allowance 624,000 633,000 633,000
A01270 Others 2,607,000 25,000 3,898,000
94

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0186 ADDITIONAL IGP CRIME BRANCH SINDH


KARACHI

1 Other 2,607,000 3,898,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 114,000 498,000 125,000

A01274 Medical Charges 114,000 297,000 125,000


A01299 Others 201,000

A03 TOTAL OPERATING EXPENSES 10,395,000 9,295,000 10,584,000

A032 TOTAL COMMUNICATIONS 532,000 532,000 558,000

A03201 Postage and Telegraph 18,000 18,000 19,000


A03202 Telephone and Trunk call 505,000 505,000 530,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 1,100,000 1,210,000

A03303 Electricity 1,100,000 1,210,000

A038 TOTAL TRAVEL & 8,058,000 8,058,000 8,083,000


TRANSPORTATION

A03805 Travelling Allowance 1,158,000 1,158,000 1,183,000


A03807 P.O.L Charges A.planes 6,900,000 6,900,000 6,900,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 705,000 705,000 733,000

A03901 Stationery 68,000 68,000 68,000


A03902 Printing and Publication 41,000 41,000 43,000
A03905 Newspapers Periodicals and Books 20,000 20,000 20,000
A03953 Investigation Cost 500,000 500,000 525,000
A03970 Others 76,000 76,000 77,000
1 Others 76,000 77,000

A13 TOTAL REPAIRS AND MAINTENANCE 320,000 18,520,000 337,000


95

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0186 ADDITIONAL IGP CRIME BRANCH SINDH


KARACHI

A130 TOTAL TRANSPORT 220,000 220,000 231,000

A13001 Transport 220,000 220,000 231,000

A131 TOTAL MACHINERY AND 50,000 50,000 53,000


EQUIPMENT

A13101 Machinery and Equipment 50,000 50,000 53,000

A132 TOTAL FURNITURE AND 50,000 50,000 53,000


FIXTURE

A13201 Furniture and Fixture 50,000 50,000 53,000

A133 TOTAL BUILDINGS AND 18,200,000


STRUCTURE

A13301 Office Buildings 18,200,000


1 Office Buildings 18,200,000

_______________________________________________________________________________
ADDITIONAL IGP CRIME BRANCH SINDH 56,475,000 77,655,000 63,497,000
KARACHI
_______________________________________________________________________________
96

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0190 DIGP CTD SINDH KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 214,511,000 235,070,000 458,326,000

A011 TOTAL PAY 370 1070 113,486,000 135,647,000 350,462,000

A011-1 TOTAL PAY OF OFFICERS 42 42 17,779,000 14,984,000 19,206,000

A01101 Total Basic Pay Of Officer 42 42 17,312,000 14,085,000 18,307,000

D219 D.I.G.P. (Admn.) (BPS-20) 1 1 1,624,000 1,717,000

S159 SSP / SP (BPS-19) 1 1 551,000 583,000

S240 SUPERINTENDENT POLICE (BPS-18) 2 2 820,000 867,000

D166 DSP (BPS-17) 12 12 5,372,000 5,681,000

DP02 PDSP / DSP LEGAL (BPS-17) 1 1 649,000 686,000

S236 SUPERINTENDENT (BPS-17) 1 1 258,000 273,000

A119 ASSISTANT (BPS-16) 4 4 823,000 14,085,000 870,000

I022 INSPECTOR (BPS-16) 19 19 7,020,000 7,424,000

S181 STENOGRAPHER (BPS-16) 1 1 195,000 206,000

A01102 Personal pay 36,000 36,000


A01103 Special pay 464,000 860,000 860,000
A01105 Qualification Pay 3,000 3,000 3,000

A011-2 TOTAL PAY OF OTHER STAFF 328 1028 95,707,000 120,663,000 331,256,000

A01151 Total Basic Pay Other Staff 328 1028 84,246,000 109,485,000 320,078,000

P130 PROSECUTING SUB INSPECTOR (BPS-14) 3 3 618,000 687,000

S053 SENIOR CLERK (BPS-14) 3 3 429,000 109,485,000 477,000

S181 STENOGRAPHER (BPS-14) 1 1 348,000 386,000

S224 SUB INSPECTOR (BPS-14) 37 37 15,701,000 17,434,000

J014 JR CLERK (BPS-11) 3 3 382,000 424,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 44 244 19,331,000 133,262,000

A463 ASI (MTO) (BPS-09) 1 1 143,000 159,000

H032 HEAD CONSTABLE (BPS-07) 40 40 16,995,000 18,871,000


97

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0190 DIGP CTD SINDH KARACHI

H140 HEAD CONSTABLE DRIVER (BPS-07) 8 8 1,018,000 1,131,000

C157 CONSTABLE (BPS-05) 178 678 28,354,000 146,218,000

C158 CONSTABLE DRIVERS (BPS-05) 3 3 335,000 372,000

N003 NAIB QASID (BPS-01) 2 2 169,000 188,000

S008 SANITARY WORKER (BPS-01) 5 5 423,000 469,000

A01152 Personal pay 335,000 662,000 662,000


A01153 Special pay 11,108,000 10,500,000 10,500,000
A01170 Others 18,000 16,000 16,000
1 Others 18,000

A012 TOTAL ALLOWANCES 101,025,000 99,423,000 107,864,000

A012-1 TOTAL REGULAR ALLOWANCES 100,864,000 96,603,000 107,687,000

A01201 Senior Post Allowance 7,000 16,000 16,000


A01202 House Rent Allowance 6,705,000 8,007,000 8,007,000
A01203 Conveyance Allowance 10,364,000 11,267,000 11,267,000
A01207 Washing Allowance 412,000 444,000 444,000
A01208 Dress Allowance 332,000 478,000 478,000
A01209 Special Additional Allowance 41,000
A0120D Integrated Allowance 9,000 11,000 11,000
A0120N Special allowances @ 20% of 11,564,000 11,455,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 401,000 807,000 807,000
A0120X Ad - hoc Allowance - 2010 14,441,000
A01210 Risk Allowance 18,118,000 15,096,000 15,096,000
A01216 Qualification Allowance 23,000 49,000 49,000
A01217 Medical Allowance 6,983,000 7,602,000 7,602,000
A0121T Adhoc Relief Allowance 2013 2,645,000 2,376,000 2,376,000
A01224 Entertainment Allowance 14,000 20,000 20,000
A01228 Orderly Allowance 70,000 175,000 175,000
A0122C Adhoc Relief Allowance - 2015 2,071,000 1,996,000 1,996,000
A0122M Adhoc Relief Allowance 2016 11,375,000 10,255,000 10,255,000
A0122Y Ad-hoc Relief Allowance 2017 18,501,000 19,426,000
A01239 Special Allowance 49,000 81,000 81,000
A01242 Consolidation Travelling Allowance 55,000 55,000
98

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0190 DIGP CTD SINDH KARACHI

A01244 Adhoc Relief 15,000


A01260 Ration Allowance 4,234,000 1,835,000 1,835,000
A01264 Technical Allowance 158,000 126,000 126,000
A01270 Others 10,889,000 17,350,000 16,110,000
1 Other 10,889,000 16,110,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 161,000 2,820,000 177,000

A01274 Medical Charges 161,000 968,000 177,000


A01299 Others 1,852,000

A03 TOTAL OPERATING EXPENSES 31,363,000 28,312,000 31,882,000

A032 TOTAL COMMUNICATIONS 912,000 1,562,000 957,000

A03201 Postage and Telegraph 25,000 125,000 26,000


A03202 Telephone and Trunk call 882,000 1,382,000 926,000
A03205 Courier and Pilot Service 5,000 55,000 5,000

A033 TOTAL UTILITIES 3,079,000 328,000 3,371,000

A03301 Gas 154,000 154,000 162,000


A03302 Water 174,000 174,000 183,000
A03303 Electricity 2,751,000 3,026,000

A034 TOTAL OCCUPANCY COSTS 804,000 4,000 844,000

A03407 Rates and Taxes 804,000 4,000 844,000

A038 TOTAL TRAVEL & 24,393,000 24,393,000 24,458,000


TRANSPORTATION

A03805 Travelling Allowance 3,003,000 3,003,000 3,068,000


A03807 P.O.L Charges A.planes 21,390,000 21,390,000 21,390,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 2,175,000 2,025,000 2,252,000

A03901 Stationery 214,000 414,000 216,000


99

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0190 DIGP CTD SINDH KARACHI

A03902 Printing and Publication 161,000 661,000 162,000


A03905 Newspapers Periodicals and Books 176,000 176,000 178,000
A03953 Investigation Cost 1,200,000 350,000 1,260,000
A03963 Feeding Diet Food Charges 200,000 200,000 210,000
A03970 Others 224,000 224,000 226,000
1 Others 224,000 226,000

A06 TOTAL TRANSFERS 1,500,000 1,500,000 1,555,000

A061 TOTAL SCHOLARSHIP 1,500,000 1,500,000 1,555,000

A06103 Cash awards 1,500,000 1,500,000 1,555,000

A09 TOTAL PHYSICAL ASSETS 91,220,000

A096 TOTAL PURCHASE OF PLANT & 88,220,000


MACHINERY

A09601 Plant and Machinery 88,220,000

A097 TOTAL PURCHASE FURNITURE 3,000,000


& FIXTURE

A09701 Furniture and Fixtures 3,000,000

A13 TOTAL REPAIRS AND MAINTENANCE 620,000 83,400,000 651,000

A130 TOTAL TRANSPORT 444,000 1,044,000 466,000

A13001 Transport 444,000 1,044,000 466,000

A131 TOTAL MACHINERY AND 100,000 600,000 105,000


EQUIPMENT

A13101 Machinery and Equipment 100,000 600,000 105,000

A132 TOTAL FURNITURE AND 76,000 76,000 80,000


FIXTURE
100

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0190 DIGP CTD SINDH KARACHI

A13201 Furniture and Fixture 76,000 76,000 80,000

A133 TOTAL BUILDINGS AND 81,680,000


STRUCTURE

A13301 Office Buildings 81,680,000


1 Office Buildings 81,680,000

_______________________________________________________________________________
DIGP CTD SINDH KARACHI 247,994,000 439,502,000 492,414,000
_______________________________________________________________________________
101

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0191 SSP SECURITY SPECIAL BRANCH KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 346,832,000 373,231,554 382,109,000

A011 TOTAL PAY 480 480 165,935,000 195,016,000 184,324,000

A011-1 TOTAL PAY OF OFFICERS 33 33 13,730,000 3,122,000 14,519,000

A01101 Total Basic Pay Of Officer 33 33 13,722,000 3,114,000 14,511,000

S159 SSP / SP (BPS-19) 1 1 1,742,000 1,842,000

D166 DSP (BPS-17)

D167 DSP / ASP (BPS-17) 2 2 1,066,000 1,127,000

S236 SUPERINTENDENT (BPS-17) 1 1 258,000 273,000

A119 ASSISTANT (BPS-16) 3 3 618,000 3,114,000 654,000

I022 INSPECTOR (BPS-16) 26 26 10,038,000 10,615,000

A01105 Qualification Pay 8,000 8,000 8,000

A011-2 TOTAL PAY OF OTHER STAFF 447 447 152,205,000 191,894,000 169,805,000

A01151 Total Basic Pay Other Staff 447 447 151,492,000 190,302,000 168,213,000

S053 SENIOR CLERK (BPS-14) 6 6 857,000 190,302,000 951,000

S181 STENOGRAPHER (BPS-14) 1 1 348,000 386,000

S224 SUB INSPECTOR (BPS-14) 55 55 27,116,000 30,109,000

J014 JR CLERK (BPS-11) 4 4 764,000 848,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 54 54 22,598,000 25,092,000

A463 ASI (MTO) (BPS-09) 1 1 143,000 159,000

H032 HEAD CONSTABLE (BPS-07) 47 47 19,982,000 22,188,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 8 8 1,018,000 1,131,000

C157 CONSTABLE (BPS-05) 243 243 74,224,000 82,417,000

C158 CONSTABLE DRIVERS (BPS-05) 23 23 4,019,000 4,463,000

N003 NAIB QASID (BPS-01) 4 4 339,000 376,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000


102

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0191 SSP SECURITY SPECIAL BRANCH KARACHI

A01152 Personal pay 713,000 1,574,000 1,574,000


A01153 Special pay 18,000 18,000

A012 TOTAL ALLOWANCES 180,897,000 178,215,554 197,785,000

A012-1 TOTAL REGULAR ALLOWANCES 178,399,000 172,148,000 195,384,000

A01202 House Rent Allowance 11,703,000 11,031,000 11,031,000


A01203 Conveyance Allowance 16,596,000 15,711,000 15,711,000
A01207 Washing Allowance 757,000 688,000 688,000
A01208 Dress Allowance 312,000 369,000 369,000
A01209 Special Additional Allowance 36,000
A0120D Integrated Allowance 18,000 23,000 23,000
A0120N Special allowances @ 20% of 17,000 2,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 37,601,000 34,992,000 34,992,000
A0120X Ad - hoc Allowance - 2010 1,108,000
A01210 Risk Allowance 34,707,000 28,107,000 28,107,000
A01217 Medical Allowance 11,458,000 10,481,000 10,481,000
A0121T Adhoc Relief Allowance 2013 4,900,000 4,346,000 4,346,000
A01224 Entertainment Allowance 6,000 6,000 6,000
A0122C Adhoc Relief Allowance - 2015 3,494,000 3,128,000 3,128,000
A0122M Adhoc Relief Allowance 2016 19,182,000 16,090,000 16,090,000
A0122Y Ad-hoc Relief Allowance 2017 29,071,000 30,525,000
A01235 Secretariat Allowance 4,251,000 3,473,000
A01239 Special Allowance 6,781,000 6,248,000 6,248,000
A01242 Consolidation Travelling Allowance 96,000 96,000
A01244 Adhoc Relief 12,000
A01260 Ration Allowance 7,836,000 7,121,000 7,121,000
A01264 Technical Allowance 243,000 213,000 213,000
A01270 Others 17,429,000 906,000 26,207,000
1 Other 17,429,000 26,207,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 2,498,000 6,067,554 2,401,000

A01274 Medical Charges 58,000 721,554 64,000


A01290 land Revenue Collector's Allowance 2,440,000 2,693,000 2,337,000
A01299 Others 2,653,000
103

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0191 SSP SECURITY SPECIAL BRANCH KARACHI

A03 TOTAL OPERATING EXPENSES 15,754,000 18,254,000 15,856,000

A032 TOTAL COMMUNICATIONS 575,000 575,000 603,000

A03201 Postage and Telegraph 8,000 8,000 8,000


A03202 Telephone and Trunk call 564,000 564,000 592,000
A03205 Courier and Pilot Service 3,000 3,000 3,000

A038 TOTAL TRAVEL & 12,927,000 12,927,000 12,983,000


TRANSPORTATION

A03805 Travelling Allowance 2,577,000 2,577,000 2,633,000


A03807 P.O.L Charges A.planes 10,350,000 10,350,000 10,350,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 2,252,000 4,752,000 2,270,000

A03901 Stationery 910,000 910,000 918,000


A03902 Printing and Publication 549,000 549,000 553,000
A03905 Newspapers Periodicals and Books 44,000 44,000 44,000
A03927 Purchase of Drug and Medicines 500,000
A03970 Others 749,000 2,749,000 755,000
1 Others 749,000 755,000

A06 TOTAL TRANSFERS 50,000 50,000 53,000

A061 TOTAL SCHOLARSHIP 50,000 50,000 53,000

A06103 Cash awards 50,000 50,000 53,000

A13 TOTAL REPAIRS AND MAINTENANCE 7,397,900 7,397,900 7,768,000

A130 TOTAL TRANSPORT 1,375,000 1,375,000 1,444,000

A13001 Transport 1,375,000 1,375,000 1,444,000

A131 TOTAL MACHINERY AND 5,961,900 5,961,900 6,260,000


EQUIPMENT
104

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0191 SSP SECURITY SPECIAL BRANCH KARACHI

A13101 Machinery and Equipment 5,961,900 5,961,900 6,260,000

A132 TOTAL FURNITURE AND 61,000 61,000 64,000


FIXTURE

A13201 Furniture and Fixture 61,000 61,000 64,000

_______________________________________________________________________________
SSP SECURITY SPECIAL BRANCH KARACHI 370,033,900 398,933,454 405,786,000
_______________________________________________________________________________
105

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0192 SSP POLITICAL SPECIAL BRANCH KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 543,346,000 605,950,000 608,044,000

A011 TOTAL PAY 1108 1108 258,150,000 322,306,000 288,000,000

A011-1 TOTAL PAY OF OFFICERS 57 57 21,086,000 11,576,000 22,294,000

A01101 Total Basic Pay Of Officer 57 57 21,006,000 11,496,000 22,214,000

S159 SSP / SP (BPS-19) 1 1 1,769,000 1,871,000

D166 DSP (BPS-17)

D167 DSP / ASP (BPS-17) 12 12 6,071,000 6,420,000

S236 SUPERINTENDENT (BPS-17) 1 1 258,000 273,000

A119 ASSISTANT (BPS-16) 6 6 1,235,000 11,496,000 1,306,000

I022 INSPECTOR (BPS-16) 37 37 11,673,000 12,344,000

A01104 Technical pay 80,000 80,000 80,000

A011-2 TOTAL PAY OF OTHER STAFF 1051 1051 237,064,000 310,730,000 265,706,000

A01151 Total Basic Pay Other Staff 1051 1051 235,349,000 306,349,000 261,325,000

S053 SENIOR CLERK (BPS-14) 15 15 2,142,000 306,349,000 2,378,000

S181 STENOGRAPHER (BPS-14) 3 3 870,000 966,000

S224 SUB INSPECTOR (BPS-14) 88 88 32,241,000 35,800,000

J014 JR CLERK (BPS-11) 17 17 2,163,000 2,401,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 113 113 35,578,000 39,505,000

A463 ASI (MTO) (BPS-09) 1 1 143,000 159,000

H032 HEAD CONSTABLE (BPS-07) 201 201 51,099,000 56,739,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 18 18 2,290,000 2,543,000

C157 CONSTABLE (BPS-05) 540 540 102,900,000 114,258,000

C158 CONSTABLE DRIVERS (BPS-05) 47 47 5,246,000 5,825,000

N003 NAIB QASID (BPS-01) 7 7 593,000 658,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000


106

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0192 SSP POLITICAL SPECIAL BRANCH KARACHI

A01152 Personal pay 1,687,000 4,353,000 4,353,000


A01153 Special pay 8,000 2,000 2,000
A01170 Others 20,000 26,000 26,000
1 Others 20,000

A012 TOTAL ALLOWANCES 285,196,000 283,644,000 320,044,000

A012-1 TOTAL REGULAR ALLOWANCES 284,488,000 277,506,000 319,503,000

A01202 House Rent Allowance 20,843,000 19,088,000 19,088,000


A01203 Conveyance Allowance 26,458,000 25,643,000 25,643,000
A01207 Washing Allowance 1,271,000 1,143,000 1,143,000
A01208 Dress Allowance 608,000 648,000 648,000
A0120D Integrated Allowance 33,000 40,000 40,000
A0120N Special allowances @ 20% of 133,000 63,000 63,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 62,482,000 57,562,000 57,562,000
A0120X Ad - hoc Allowance - 2010 2,725,000
A01210 Risk Allowance 51,461,000 45,166,000 45,166,000
A01217 Medical Allowance 19,490,000 17,705,000 17,705,000
A0121T Adhoc Relief Allowance 2013 8,290,000 7,103,000 7,103,000
A01225 Instruction Allowance 26,000 4,000 4,000
A0122C Adhoc Relief Allowance - 2015 5,789,000 5,163,000 5,163,000
A0122M Adhoc Relief Allowance 2016 31,655,000 26,493,000 26,493,000
A0122Y Ad-hoc Relief Allowance 2017 47,749,000 50,136,000
A01235 Secretariat Allowance 632,000 402,000
A01239 Special Allowance 11,456,000 10,263,000 10,263,000
A01242 Consolidation Travelling Allowance 458,000 408,000 404,000
A01260 Ration Allowance 13,215,000 11,862,000 11,862,000
A01264 Technical Allowance 386,000 353,000 353,000
A01270 Others 27,077,000 648,000 40,664,000
1 Other 27,077,000 40,664,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 708,000 6,138,000 541,000

A01274 Medical Charges 114,000 1,184,000 125,000


A01290 land Revenue Collector's Allowance 594,000 464,000 416,000
A01299 Others 4,490,000
107

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0192 SSP POLITICAL SPECIAL BRANCH KARACHI

A03 TOTAL OPERATING EXPENSES 26,389,000 25,472,000 26,623,000

A032 TOTAL COMMUNICATIONS 1,113,000 1,113,000 1,169,000

A03201 Postage and Telegraph 14,000 14,000 15,000


A03202 Telephone and Trunk call 932,000 932,000 979,000
A03205 Courier and Pilot Service 167,000 167,000 175,000

A033 TOTAL UTILITIES 1,498,000 581,000 1,619,000

A03301 Gas 303,000 303,000 318,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 917,000 1,009,000

A038 TOTAL TRAVEL & 22,593,000 22,593,000 22,636,000


TRANSPORTATION

A03805 Travelling Allowance 2,000,000 2,000,000 2,043,000


A03807 P.O.L Charges A.planes 20,593,000 20,593,000 20,593,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,185,000 1,185,000 1,199,000

A03901 Stationery 581,000 581,000 586,000


A03902 Printing and Publication 137,000 137,000 138,000
A03905 Newspapers Periodicals and Books 300,000 300,000 302,000
A03963 Feeding Diet Food Charges 125,000 125,000 131,000
A03970 Others 42,000 42,000 42,000
1 Others 42,000 42,000

A06 TOTAL TRANSFERS 50,000 50,000 53,000

A061 TOTAL SCHOLARSHIP 50,000 50,000 53,000

A06103 Cash awards 50,000 50,000 53,000

A13 TOTAL REPAIRS AND MAINTENANCE 3,000,000 3,000,000 3,150,000


108

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0192 SSP POLITICAL SPECIAL BRANCH KARACHI

A130 TOTAL TRANSPORT 2,200,000 2,200,000 2,310,000

A13001 Transport 2,200,000 2,200,000 2,310,000

A131 TOTAL MACHINERY AND 600,000 600,000 630,000


EQUIPMENT

A13101 Machinery and Equipment 600,000 600,000 630,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000


FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
SSP POLITICAL SPECIAL BRANCH KARACHI 572,785,000 634,472,000 637,870,000
_______________________________________________________________________________
109

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0193 IGP RESERVE FUND

A01 TOTAL EMPLOYEES RELATED EXPENSES. 50,000,000

A012 TOTAL ALLOWANCES 50,000,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 50,000,000

A01274 Medical Charges 50,000,000

A03 TOTAL OPERATING EXPENSES 1,274,457,000 197,730,000 1,587,812,000

A033 TOTAL UTILITIES 348,363,000 47,557,000 376,531,000

A03301 Gas 10,854,000 9,354,000 11,397,000


A03302 Water 62,509,000 38,203,000 62,634,000
A03303 Electricity 275,000,000 302,500,000

A038 TOTAL TRAVEL & 759,427,000 1,494,000 1,038,081,000


TRANSPORTATION

A03807 P.O.L Charges A.planes 759,427,000 1,494,000 1,038,081,000


H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 166,667,000 148,679,000 173,200,000

A03953 Investigation Cost 20,023,000 20,023,000 21,024,000


A03963 Feeding Diet Food Charges 146,644,000 128,656,000 152,176,000

A13 TOTAL REPAIRS AND MAINTENANCE 720,506,000 146,876,000 664,843,000

A131 TOTAL MACHINERY AND 11,503,000 11,003,000 7,877,000


EQUIPMENT

A13101 Machinery and Equipment 11,503,000 11,003,000 7,877,000

A132 TOTAL FURNITURE AND 24,520,000 24,520,000 22,483,000


FIXTURE

A13201 Furniture and Fixture 24,520,000 24,520,000 22,483,000


110

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0193 IGP RESERVE FUND

A133 TOTAL BUILDINGS AND 684,483,000 111,353,000 634,483,000


STRUCTURE

A13301 Office Buildings 684,483,000 111,353,000 634,483,000


1 Office Buildings 111,353,000 634,483,000

_______________________________________________________________________________
IGP RESERVE FUND 1,994,963,000 344,606,000 2,302,655,000
_______________________________________________________________________________
111

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0214 ADDITIONAL IGP CTD SINDH KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 15,812,000 16,988,000 16,408,000

A011 TOTAL PAY 23 23 7,984,000 9,687,000 8,596,000

A011-1 TOTAL PAY OF OFFICERS 6 6 3,381,000 3,955,000 3,607,000

A01101 Total Basic Pay Of Officer 6 6 3,092,000 3,618,000 3,270,000

A047 ADDITIONAL INSPT GEN (BPS-21) 1 1 1,055,000 1,116,000


POLICE

A086 AIGP (BPS-19) 1 1 754,000 797,000

D166 DSP (BPS-17)

DP02 PDSP / DSP LEGAL (BPS-17) 1 1 649,000 686,000

P103 PRIVATE SECRETARY (BPS-17) 1 1 170,000 180,000

A119 ASSISTANT (BPS-16) 1 1 206,000 3,618,000 218,000

I022 INSPECTOR (BPS-16) 1 1 258,000 273,000

A01103 Special pay 289,000 337,000 337,000

A011-2 TOTAL PAY OF OTHER STAFF 17 17 4,603,000 5,732,000 4,989,000

A01151 Total Basic Pay Other Staff 17 17 4,043,000 5,232,000 4,489,000

S053 SENIOR CLERK (BPS-14) 1 1 143,000 5,232,000 159,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

H032 HEAD CONSTABLE (BPS-07) 5 5 1,216,000 1,350,000

C157 CONSTABLE (BPS-05) 10 10 2,556,000 2,838,000

A01152 Personal pay 7,000 14,000 14,000


A01153 Special pay 553,000 486,000 486,000

A012 TOTAL ALLOWANCES 7,828,000 7,301,000 7,812,000

A012-1 TOTAL REGULAR ALLOWANCES 7,782,000 6,829,000 7,761,000

A01201 Senior Post Allowance 19,000 17,000 17,000


A01202 House Rent Allowance 522,000 504,000 504,000
112

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0214 ADDITIONAL IGP CTD SINDH KARACHI

A01203 Conveyance Allowance 550,000 583,000 583,000


A01207 Washing Allowance 20,000 18,000 18,000
A01208 Dress Allowance 49,000 45,000 45,000
A0120N Special allowances @ 20% of 872,000 858,000 858,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 289,000 271,000 271,000
A0120X Ad - hoc Allowance - 2010 573,000
A01210 Risk Allowance 1,969,000 1,031,000 1,031,000
A01216 Qualification Allowance 41,000 25,000 25,000
A01217 Medical Allowance 515,000 497,000 497,000
A0121T Adhoc Relief Allowance 2013 147,000 105,000 105,000
A01224 Entertainment Allowance 9,000 15,000 15,000
A01228 Orderly Allowance 164,000 175,000 175,000
A0122C Adhoc Relief Allowance - 2015 146,000 141,000 141,000
A0122M Adhoc Relief Allowance 2016 801,000 732,000 732,000
A0122Y Ad-hoc Relief Allowance 2017 1,329,000 1,395,000
A01239 Special Allowance 247,000 23,000 23,000
A01260 Ration Allowance 210,000 187,000 187,000
A01264 Technical Allowance 7,000 7,000 7,000
A01270 Others 632,000 266,000 1,132,000
1 Other 632,000 1,132,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 472,000 51,000

A01274 Medical Charges 46,000 381,000 51,000


A01299 Others 91,000

A03 TOTAL OPERATING EXPENSES 10,844,000 9,084,000 11,189,000

A032 TOTAL COMMUNICATIONS 895,000 895,000 939,000

A03201 Postage and Telegraph 8,000 8,000 8,000


A03202 Telephone and Trunk call 882,000 882,000 926,000
A03205 Courier and Pilot Service 5,000 5,000 5,000

A033 TOTAL UTILITIES 2,088,000 328,000 2,281,000

A03301 Gas 154,000 154,000 162,000


A03302 Water 174,000 174,000 183,000
113

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0214 ADDITIONAL IGP CTD SINDH KARACHI

A03303 Electricity 1,760,000 1,936,000

A038 TOTAL TRAVEL & 5,931,000 5,931,000 5,951,000


TRANSPORTATION

A03805 Travelling Allowance 896,000 896,000 916,000


A03807 P.O.L Charges A.planes 5,035,000 5,035,000 5,035,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,930,000 1,930,000 2,018,000

A03901 Stationery 81,000 81,000 82,000


A03902 Printing and Publication 29,000 29,000 30,000
A03905 Newspapers Periodicals and Books 44,000 44,000 44,000
A03953 Investigation Cost 1,200,000 1,200,000 1,260,000
A03963 Feeding Diet Food Charges 500,000 500,000 525,000
A03970 Others 76,000 76,000 77,000
1 Others 76,000 77,000

A06 TOTAL TRANSFERS 5,000,000 5,000,000 5,250,000

A061 TOTAL SCHOLARSHIP 5,000,000 5,000,000 5,250,000

A06103 Cash awards 5,000,000 5,000,000 5,250,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,395,000 1,395,000 1,465,000

A130 TOTAL TRANSPORT 1,100,000 1,100,000 1,155,000

A13001 Transport 1,100,000 1,100,000 1,155,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000


EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 95,000 95,000 100,000


FIXTURE
114

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0214 ADDITIONAL IGP CTD SINDH KARACHI

A13201 Furniture and Fixture 95,000 95,000 100,000

_______________________________________________________________________________
ADDITIONAL IGP CTD SINDH KARACHI 33,051,000 32,467,000 34,312,000
_______________________________________________________________________________
115

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0215 MOUNTED POLICE SINDH KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 38,052,000 38,390,000 41,203,000

A011 TOTAL PAY 108 108 19,332,000 21,529,000 21,413,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,161,000 793,000 1,228,000

A01101 Total Basic Pay Of Officer 3 3 1,161,000 793,000 1,228,000

D166 DSP (BPS-17) 1 1 645,000 682,000

A119 ASSISTANT (BPS-16) 793,000

I022 INSPECTOR (BPS-16) 2 2 516,000 546,000

A011-2 TOTAL PAY OF OTHER STAFF 105 105 18,171,000 20,736,000 20,185,000

A01151 Total Basic Pay Other Staff 105 105 18,160,000 20,716,000 20,165,000

S053 SENIOR CLERK (BPS-14) 20,716,000

S224 SUB INSPECTOR (BPS-14) 3 3 618,000 687,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 7 7 1,000,000 1,111,000

H032 HEAD CONSTABLE (BPS-07) 47 47 8,166,000 9,068,000

C157 CONSTABLE (BPS-05) 20 20 4,036,000 4,481,000

S226 SUB-DIVISIONAL CLERK (BPS-03) 26 26 4,128,000 4,583,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 11,000 20,000 20,000

A012 TOTAL ALLOWANCES 18,720,000 16,861,000 19,790,000

A012-1 TOTAL REGULAR ALLOWANCES 18,674,000 16,555,000 19,739,000

A01202 House Rent Allowance 1,567,000 1,344,000 1,344,000


A01203 Conveyance Allowance 1,969,000 1,636,000 1,636,000
A01207 Washing Allowance 80,000 67,000 67,000
A01208 Dress Allowance 17,000 15,000 15,000
A0120D Integrated Allowance 5,000 6,000 6,000
116

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0215 MOUNTED POLICE SINDH KARACHI

A0120Q Fixed Daily Allowance 3,855,000 3,175,000 3,175,000


A0120X Ad - hoc Allowance - 2010 525,000
A01210 Risk Allowance 3,091,000 2,522,000 2,522,000
A01217 Medical Allowance 1,510,000 1,262,000 1,262,000
A0121T Adhoc Relief Allowance 2013 605,000 536,000 536,000
A0122C Adhoc Relief Allowance - 2015 418,000 348,000 348,000
A0122M Adhoc Relief Allowance 2016 2,288,000 1,736,000 1,736,000
A0122Y Ad-hoc Relief Allowance 2017 3,149,000 3,306,000
A01239 Special Allowance 17,000 31,000 31,000
A01260 Ration Allowance 856,000 686,000 686,000
A01264 Technical Allowance 4,000 4,000 4,000
A01270 Others 1,867,000 38,000 3,065,000
1 Other 1,867,000 3,065,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 306,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 260,000

A03 TOTAL OPERATING EXPENSES 19,315,000 17,555,000 20,368,000

A032 TOTAL COMMUNICATIONS 72,000 72,000 75,000

A03201 Postage and Telegraph 2,000 2,000 2,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 1,760,000 1,936,000

A03303 Electricity 1,760,000 1,936,000

A038 TOTAL TRAVEL & 17,000 17,000 18,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000

A039 TOTAL GENERAL 17,466,000 17,466,000 18,339,000

A03901 Stationery 7,000 7,000 7,000


117

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0215 MOUNTED POLICE SINDH KARACHI

A03902 Printing and Publication 7,000 7,000 7,000


A03905 Newspapers Periodicals and Books 2,000 2,000 2,000
A03963 Feeding Diet Food Charges 17,450,000 17,450,000 18,323,000

A06 TOTAL TRANSFERS 13,000 13,000 14,000

A061 TOTAL SCHOLARSHIP 13,000 13,000 14,000

A06103 Cash awards 13,000 13,000 14,000

A13 TOTAL REPAIRS AND MAINTENANCE 323,000 323,000 339,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 106,000 106,000 111,000


EQUIPMENT

A13101 Machinery and Equipment 106,000 106,000 111,000

A132 TOTAL FURNITURE AND 50,000 50,000 53,000


FIXTURE

A13201 Furniture and Fixture 50,000 50,000 53,000

_______________________________________________________________________________
MOUNTED POLICE SINDH KARACHI 57,703,000 56,281,000 61,924,000
_______________________________________________________________________________
118

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0216 BOMB DISPOSAL UNIT SINDH KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 51,406,000 40,833,000 56,507,000

A011 TOTAL PAY 144 144 29,453,000 20,645,000 32,546,000

A011-1 TOTAL PAY OF OFFICERS 9 9 3,288,000 851,000 3,477,000

A01101 Total Basic Pay Of Officer 9 9 3,288,000 851,000 3,477,000

D166 DSP (BPS-17) 1 1 627,000 663,000

A119 ASSISTANT (BPS-16) 851,000

I022 INSPECTOR (BPS-16) 8 8 2,661,000 2,814,000

A011-2 TOTAL PAY OF OTHER STAFF 135 135 26,165,000 19,794,000 29,069,000

A01151 Total Basic Pay Other Staff 135 135 26,165,000 19,779,000 29,054,000

S053 SENIOR CLERK (BPS-14) 19,779,000

S224 SUB INSPECTOR (BPS-14) 20 20 5,563,000 6,177,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 29 29 6,158,000 6,838,000

H032 HEAD CONSTABLE (BPS-07) 30 30 5,931,000 6,586,000

C157 CONSTABLE (BPS-05) 42 42 5,488,000 6,094,000

C158 CONSTABLE DRIVERS (BPS-05) 13 13 2,897,000 3,217,000

A01153 Special pay 15,000 15,000

A012 TOTAL ALLOWANCES 21,953,000 20,188,000 23,961,000

A012-1 TOTAL REGULAR ALLOWANCES 21,809,000 19,657,000 23,686,000

A01202 House Rent Allowance 1,426,000 1,437,000 1,437,000


A01203 Conveyance Allowance 1,878,000 1,882,000 1,882,000
A01207 Washing Allowance 78,000 76,000 76,000
A01208 Dress Allowance 103,000 106,000 106,000
A0120Q Fixed Daily Allowance 282,000 955,000 955,000
A0120X Ad - hoc Allowance - 2010 2,502,000
119

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0216 BOMB DISPOSAL UNIT SINDH KARACHI

A01210 Risk Allowance 5,309,000 4,755,000 4,755,000


A01217 Medical Allowance 1,267,000 1,217,000 1,217,000
A0121T Adhoc Relief Allowance 2013 415,000 382,000 382,000
A0122C Adhoc Relief Allowance - 2015 338,000 317,000 317,000
A0122M Adhoc Relief Allowance 2016 1,863,000 1,671,000 1,671,000
A0122Y Ad-hoc Relief Allowance 2017 3,045,000 3,197,000
A01235 Secretariat Allowance 18,000
A01239 Special Allowance 2,579,000 2,112,000 2,112,000
A01242 Consolidation Travelling Allowance 39,000 39,000
A01260 Ration Allowance 812,000 787,000 787,000
A01264 Technical Allowance 88,000 80,000 80,000
A01270 Others 2,851,000 796,000 4,673,000
1 Other 2,851,000 4,673,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 144,000 531,000 275,000

A01274 Medical Charges 105,000 105,000 116,000


A01290 land Revenue Collector's Allowance 39,000 159,000 159,000
A01299 Others 267,000

A03 TOTAL OPERATING EXPENSES 3,573,000 3,573,000 3,589,000

A032 TOTAL COMMUNICATIONS 72,000 72,000 75,000

A03201 Postage and Telegraph 2,000 2,000 2,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A038 TOTAL TRAVEL & 3,288,000 3,288,000 3,297,000


TRANSPORTATION

A03805 Travelling Allowance 413,000 413,000 422,000


A03807 P.O.L Charges A.planes 2,875,000 2,875,000 2,875,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 213,000 213,000 217,000

A03901 Stationery 72,000 72,000 73,000


A03902 Printing and Publication 67,000 67,000 70,000
120

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0216 BOMB DISPOSAL UNIT SINDH KARACHI

A03905 Newspapers Periodicals and Books 7,000 7,000 7,000


A03970 Others 67,000 67,000 67,000
1 Others 67,000 67,000

A06 TOTAL TRANSFERS 50,000 50,000 53,000

A061 TOTAL SCHOLARSHIP 50,000 50,000 53,000

A06103 Cash awards 50,000 50,000 53,000

A13 TOTAL REPAIRS AND MAINTENANCE 233,000 233,000 245,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 50,000 50,000 53,000


FIXTURE

A13201 Furniture and Fixture 50,000 50,000 53,000

_______________________________________________________________________________
BOMB DISPOSAL UNIT SINDH KARACHI 55,262,000 44,689,000 60,394,000
_______________________________________________________________________________
121

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0217 SP TRAFFIC MALIR KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 150,622,000 156,994,071 168,093,000

A011 TOTAL PAY 288 288 75,728,000 83,910,000 83,830,000

A011-1 TOTAL PAY OF OFFICERS 12 12 4,754,000 3,800,000 5,027,000

A01101 Total Basic Pay Of Officer 12 12 4,754,000 3,800,000 5,027,000

S148 SP (BPS-18) 1 1 842,000 890,000

D166 DSP (BPS-17)

D167 DSP / ASP (BPS-17) 3 3 985,000 1,042,000

A119 ASSISTANT (BPS-16) 3,800,000

I022 INSPECTOR (BPS-16) 8 8 2,927,000 3,095,000

A011-2 TOTAL PAY OF OTHER STAFF 276 276 70,974,000 80,110,000 78,803,000

A01151 Total Basic Pay Other Staff 276 276 70,825,000 79,950,000 78,643,000

S053 SENIOR CLERK (BPS-14) 79,950,000

S224 SUB INSPECTOR (BPS-14) 39 39 11,620,000 12,902,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 56 56 12,461,000 13,837,000

H032 HEAD CONSTABLE (BPS-07) 30 30 7,141,000 7,930,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 4 4 508,000 564,000

C157 CONSTABLE (BPS-05) 133 133 35,349,000 39,251,000

C158 CONSTABLE DRIVERS (BPS-05) 14 14 3,746,000 4,159,000

A01152 Personal pay 144,000 155,000 155,000


A01170 Others 5,000 5,000 5,000
1 Others 5,000

A012 TOTAL ALLOWANCES 74,894,000 73,084,071 84,263,000

A012-1 TOTAL REGULAR ALLOWANCES 74,870,000 71,830,000 84,237,000


122

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0217 SP TRAFFIC MALIR KARACHI

A01202 House Rent Allowance 5,994,000 5,383,000 5,383,000


A01203 Conveyance Allowance 7,646,000 6,810,000 6,810,000
A01207 Washing Allowance 343,000 301,000 301,000
A01208 Dress Allowance 154,000 176,000 176,000
A0120Q Fixed Daily Allowance 17,865,000 16,020,000 16,020,000
A0120X Ad - hoc Allowance - 2010 244,000
A01210 Risk Allowance 13,749,000 12,329,000 12,329,000
A01216 Qualification Allowance 1,000 1,000 1,000
A01217 Medical Allowance 5,240,000 4,572,000 4,572,000
A0121T Adhoc Relief Allowance 2013 2,189,000 1,857,000 1,857,000
A0122C Adhoc Relief Allowance - 2015 1,619,000 1,400,000 1,400,000
A0122M Adhoc Relief Allowance 2016 8,740,000 6,891,000 6,891,000
A0122Y Ad-hoc Relief Allowance 2017 12,402,000 13,022,000
A01239 Special Allowance 156,000 156,000 156,000
A01242 Consolidation Travelling Allowance 163,000 163,000
A01244 Adhoc Relief 19,000
A01260 Ration Allowance 3,619,000 3,161,000 3,161,000
A01264 Technical Allowance 6,000 6,000 6,000
A01270 Others 7,305,000 183,000 11,989,000
1 Other 7,305,000 11,989,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 24,000 1,254,071 26,000

A01274 Medical Charges 24,000 299,071 26,000


A01299 Others 955,000

A03 TOTAL OPERATING EXPENSES 1,314,000 764,000 1,403,000

A032 TOTAL COMMUNICATIONS 363,000 363,000 381,000

A03202 Telephone and Trunk call 363,000 363,000 381,000

A033 TOTAL UTILITIES 550,000 605,000

A03303 Electricity 550,000 605,000

A038 TOTAL TRAVEL & 17,000 17,000 18,000


TRANSPORTATION
123

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0217 SP TRAFFIC MALIR KARACHI

A03805 Travelling Allowance 17,000 17,000 18,000

A039 TOTAL GENERAL 384,000 384,000 399,000

A03901 Stationery 9,000 9,000 9,000


A03902 Printing and Publication 7,000 7,000 7,000
A03905 Newspapers Periodicals and Books 7,000 7,000 7,000
A03963 Feeding Diet Food Charges 300,000 300,000 315,000
A03970 Others 61,000 61,000 61,000
1 Others 61,000 61,000

A06 TOTAL TRANSFERS 30,000 30,000 32,000

A061 TOTAL SCHOLARSHIP 30,000 30,000 32,000

A06103 Cash awards 30,000 30,000 32,000

A13 TOTAL REPAIRS AND MAINTENANCE 987,000 987,000 1,037,000

A130 TOTAL TRANSPORT 770,000 770,000 809,000

A13001 Transport 770,000 770,000 809,000

A131 TOTAL MACHINERY AND 90,000 90,000 95,000


EQUIPMENT

A13101 Machinery and Equipment 90,000 90,000 95,000

A132 TOTAL FURNITURE AND 127,000 127,000 133,000


FIXTURE

A13201 Furniture and Fixture 127,000 127,000 133,000

_______________________________________________________________________________
SP TRAFFIC MALIR KARACHI 152,953,000 158,775,071 170,565,000
_______________________________________________________________________________
124

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0219 SP PRIVATE SECURITY COMPANIES KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 14,455,000 14,255,000 17,538,000

A011 TOTAL PAY 38 49 8,618,000 7,993,000 9,888,000

A011-1 TOTAL PAY OF OFFICERS 6 13 2,435,000 1,378,000 2,881,000

A01101 Total Basic Pay Of Officer 6 13 2,435,000 1,378,000 2,881,000

S240 SUPERINTENDENT POLICE (BPS-18) 1 1 632,000 668,000

D166 DSP (BPS-17) 1 1 329,000 348,000

A119 ASSISTANT (BPS-16) 1,378,000

I022 INSPECTOR (BPS-16) 4 11 1,474,000 1,865,000

A011-2 TOTAL PAY OF OTHER STAFF 32 36 6,183,000 6,615,000 7,007,000

A01151 Total Basic Pay Other Staff 32 36 6,183,000 6,615,000 7,007,000

S053 SENIOR CLERK (BPS-14) 1 1 143,000 6,615,000 159,000

S224 SUB INSPECTOR (BPS-14) 6 10 1,797,000 2,137,000

J014 JR CLERK (BPS-11) 2 2 254,000 282,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 6 6 1,138,000 1,263,000

H032 HEAD CONSTABLE (BPS-07) 7 7 1,172,000 1,301,000

C157 CONSTABLE (BPS-05) 10 10 1,679,000 1,865,000

A012 TOTAL ALLOWANCES 5,837,000 6,262,000 7,650,000

A012-1 TOTAL REGULAR ALLOWANCES 5,813,000 6,197,000 7,624,000

A01202 House Rent Allowance 455,000 497,000 497,000


A01203 Conveyance Allowance 622,000 571,000 571,000
A01207 Washing Allowance 22,000 19,000 19,000
A01208 Dress Allowance 17,000 36,000 36,000
A0120Q Fixed Daily Allowance 1,278,000 1,318,000 1,318,000
A0120X Ad - hoc Allowance - 2010 56,000
A01210 Risk Allowance 978,000 1,028,000 1,028,000
A01217 Medical Allowance 364,000 389,000 389,000
125

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0219 SP PRIVATE SECURITY COMPANIES KARACHI

A0121T Adhoc Relief Allowance 2013 167,000 146,000 146,000


A0122C Adhoc Relief Allowance - 2015 131,000 128,000 128,000
A0122M Adhoc Relief Allowance 2016 654,000 662,000 662,000
A0122Y Ad-hoc Relief Allowance 2017 1,199,000 1,259,000
A01239 Special Allowance 6,000 6,000
A01260 Ration Allowance 231,000 198,000 198,000
A01270 Others 838,000 1,367,000
1 Other 838,000 1,367,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 24,000 65,000 26,000

A01274 Medical Charges 24,000 24,000 26,000


A01299 Others 41,000

A03 TOTAL OPERATING EXPENSES 2,098,000 338,000 2,277,000

A032 TOTAL COMMUNICATIONS 25,000 25,000 26,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 21,000 21,000 22,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 1,760,000 1,936,000

A03303 Electricity 1,760,000 1,936,000

A038 TOTAL TRAVEL & 263,000 263,000 265,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 230,000 230,000 230,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 50,000 50,000 50,000

A03901 Stationery 15,000 15,000 15,000


A03902 Printing and Publication 7,000 7,000 7,000
A03905 Newspapers Periodicals and Books 7,000 7,000 7,000
A03970 Others 21,000 21,000 21,000
126

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0219 SP PRIVATE SECURITY COMPANIES KARACHI

1 Others 21,000 21,000

A13 TOTAL REPAIRS AND MAINTENANCE 150,000 150,000 158,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 50,000 50,000 53,000


FIXTURE

A13201 Furniture and Fixture 50,000 50,000 53,000

_______________________________________________________________________________
SP PRIVATE SECURITY COMPANIES KARACHI 16,703,000 14,743,000 19,973,000
_______________________________________________________________________________
127

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0220 AIGP SECURITY (SSU)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,878,664,000 1,317,360,481 3,752,408,000

A011 TOTAL PAY 4103 8026 849,483,000 440,498,000 1,703,667,000

A011-1 TOTAL PAY OF OFFICERS 61 85 24,476,000 14,957,000 38,899,500

A01101 Total Basic Pay Of Officer 61 85 24,476,000 14,957,000 38,899,500

A086 AIGP (BPS-19) 1 1 551,000 583,000

S039 SECURITY OFFICER (BPS-18) 1 1 816,000 863,000

S159 SSP / SP (BPS-18) 2 2 820,000 867,000

S513 SP (BPS-18) 2 936,000

D166 DSP (BPS-17) 8 16 5,207,000 9,768,500

D167 DSP / ASP (BPS-17) 8 8 3,441,000 3,639,000

S236 SUPERINTENDENT (BPS-17) 1 1 258,000 273,000

A119 ASSISTANT (BPS-16) 5 5 1,029,000 14,957,000 1,088,000

I022 INSPECTOR (BPS-16) 35 49 12,354,000 20,882,000

A011-2 TOTAL PAY OF OTHER STAFF 4042 7941 825,007,000 425,541,000 1,664,767,500

A01151 Total Basic Pay Other Staff 4042 7941 824,750,000 425,280,000 1,664,506,500

S053 SENIOR CLERK (BPS-14) 425,280,000

S224 SUB INSPECTOR (BPS-14) 60 94 37,247,000 52,719,500

J014 JR CLERK (BPS-11) 29 39 3,689,000 5,656,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 175 250 140,169,000 173,400,000

H032 HEAD CONSTABLE (BPS-07) 275 320 65,458,000 80,485,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 50 50 31,316,000 34,773,000

E021 ELECTRICIAN (BPS-06) 4 9 478,000 1,160,000

C157 CONSTABLE (BPS-05) 3000 6305 395,831,000 1,099,349,000

C158 CONSTABLE DRIVERS (BPS-05) 374 624 143,811,000 189,684,000

L127 LADY POLICE CONSTABLE (BPS-05) 18 18 1,728,000 1,918,000


128

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0220 AIGP SECURITY (SSU)

LPC LADY POLICE CONSTABLE (BPS-05) 100 12,000,000

M043 MASSON (BPS-04) 5 600,000

P061 PLUMBER (BPS-04) 5 600,000

P162 PUMP DRIVER (BPS-04) 3 3 311,000 345,000

T002 TAILOR (BPS-04) 5 600,000

A324 AUTO ELECTRICIAN (BPS-03) 5 570,000

A326 AUTO MECHANIC (BPS-03) 4 9 386,000 998,000

C019 CARPAINTER (BPS-03) 5 570,000

D041 DENTERS (BPS-03) 5 570,000

P006 PAINTER (BPS-03) 8 8 773,000 858,000

B009 BARBER (BPS-01) 2 2 169,000 188,000

C167 COOK (BPS-01) 10 10 846,000 940,000

N003 NAIB QASID (BPS-01) 10 25 846,000 2,312,500

S008 SANITARY WORKER (BPS-01) 10 35 846,000 3,270,500

W076 WAITER (BPS-01) 10 10 846,000 940,000

A01152 Personal pay 97,000 134,000 134,000


A01153 Special pay 1,000 1,000 1,000
A01170 Others 159,000 126,000 126,000
1 Others 159,000

A012 TOTAL ALLOWANCES 1,029,181,000 876,862,481 2,048,741,000

A012-1 TOTAL REGULAR ALLOWANCES 1,026,232,000 860,375,000 2,045,496,000

A01202 House Rent Allowance 57,962,000 43,158,000 88,657,000


A01203 Conveyance Allowance 76,633,000 57,368,000 118,484,000
A01207 Washing Allowance 3,746,000 2,796,000 17,508,000
A01208 Dress Allowance 690,000 553,000 859,000
A01209 Special Additional Allowance 7,508,000 1,000
A0120D Integrated Allowance 23,000 26,000 26,000
A0120Q Fixed Daily Allowance 341,678,000 252,398,000 524,066,000
A0120X Ad - hoc Allowance - 2010 48,849,000
A01210 Risk Allowance 108,305,000 604,000 313,444,000
129

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0220 AIGP SECURITY (SSU)

A01217 Medical Allowance 54,114,000 40,450,000 86,247,000


A0121T Adhoc Relief Allowance 2013 14,136,000 9,159,000 39,471,000
A01224 Entertainment Allowance 7,000 6,000 6,000
A0122C Adhoc Relief Allowance - 2015 10,027,000 6,456,000 36,768,000
A0122M Adhoc Relief Allowance 2016 55,070,000 34,265,000 144,473,000
A0122Y Ad-hoc Relief Allowance 2017 65,348,000 241,115,000
A01235 Secretariat Allowance 12,000
A01239 Special Allowance 134,572,000 99,359,000 206,291,000
A01242 Consolidation Travelling Allowance 54,000 1,559,000 1,559,000
A01244 Adhoc Relief 254,000
A01260 Ration Allowance 38,599,000 28,705,000 58,777,000
A01261 Constabulary Allowance for 3,881,000 3,881,000 32,801,000
Police Personnel
A01264 Technical Allowance 272,000 235,000 235,000
A01270 Others 70,094,000 213,794,000 134,709,000
1 Other 70,094,000 134,709,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 2,949,000 16,487,481 3,245,000

A01274 Medical Charges 2,671,000 3,044,481 2,938,000


A01289 Teaching Allowance 1,000 1,000
A01299 Others 278,000 13,442,000 306,000
1 Others 278,000 306,000

A03 TOTAL OPERATING EXPENSES 128,396,000 171,396,000 129,848,000

A032 TOTAL COMMUNICATIONS 1,486,000 1,486,000 1,561,000

A03201 Postage and Telegraph 110,000 110,000 116,000


A03202 Telephone and Trunk call 1,318,000 1,318,000 1,384,000
A03205 Courier and Pilot Service 58,000 58,000 61,000

A033 TOTAL UTILITIES 4,145,000 4,145,000 4,385,000

A03301 Gas 3,485,000 3,485,000 3,659,000


A03303 Electricity 660,000 660,000 726,000

A034 TOTAL OCCUPANCY COSTS 5,740,000


130

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0220 AIGP SECURITY (SSU)

A03407 Rates and Taxes 5,740,000

A038 TOTAL TRAVEL & 100,656,000 115,656,000 100,689,000


TRANSPORTATION

A03805 Travelling Allowance 656,000 656,000 689,000


A03807 P.O.L Charges A.planes 100,000,000 115,000,000 100,000,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 22,109,000 44,369,000 23,213,000

A03901 Stationery 578,000 578,000 607,000


A03902 Printing and Publication 578,000 578,000 607,000
A03905 Newspapers Periodicals and Books 231,000 231,000 241,000
A03906 Uniforms and Protective Clothing 16,500,000 16,500,000 17,325,000
A03919 Payments to other for Service 22,260,000
Rendered
A03927 Purchase of Drug and Medicines 1,000,000 1,000,000 1,050,000
A03963 Feeding Diet Food Charges 200,000 200,000 210,000
A03970 Others 3,022,000 3,022,000 3,173,000
1 Others 3,022,000 3,173,000

A06 TOTAL TRANSFERS 100,000 100,000 105,000

A061 TOTAL SCHOLARSHIP 100,000 100,000 105,000

A06103 Cash awards 100,000 100,000 105,000

A09 TOTAL PHYSICAL ASSETS 607,983,500

A095 TOTAL PURCHASE OF 502,310,000


TRANSPORT

A09501 Transport 502,310,000

A096 TOTAL PURCHASE OF PLANT & 673,500


MACHINERY

A09601 Plant and Machinery 673,500


131

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0220 AIGP SECURITY (SSU)

A097 TOTAL PURCHASE FURNITURE 5,000,000


& FIXTURE

A09701 Furniture and Fixtures 5,000,000

A098 TOTAL PURCHASE OF OTHER 100,000,000


ASSETS

A09899 Others 100,000,000

A13 TOTAL REPAIRS AND MAINTENANCE 2,870,000 77,870,000 58,014,000

A130 TOTAL TRANSPORT 2,200,000 27,200,000 7,310,000

A13001 Transport 2,200,000 27,200,000 7,310,000

A131 TOTAL MACHINERY AND 70,000 70,000 74,000


EQUIPMENT

A13101 Machinery and Equipment 70,000 70,000 74,000

A132 TOTAL FURNITURE AND 600,000 600,000 630,000


FIXTURE

A13201 Furniture and Fixture 600,000 600,000 630,000

A133 TOTAL BUILDINGS AND 50,000,000 50,000,000


STRUCTURE

A13301 Office Buildings 50,000,000 50,000,000


1 Office Buildings 50,000,000 50,000,000

_______________________________________________________________________________
AIGP SECURITY (SSU) 2,010,030,000 2,174,709,981 3,940,375,000
_______________________________________________________________________________
132

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0221 SP SECURITY VVIP-I KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 645,506,000 681,358,000 735,910,000

A011 TOTAL PAY 1480 2139 301,961,000 346,614,000 362,783,000

A011-1 TOTAL PAY OF OFFICERS 8 38 3,499,000 2,621,000 5,035,000

A01101 Total Basic Pay Of Officer 8 38 3,499,000 2,597,000 5,011,000

S240 SUPERINTENDENT POLICE (BPS-18) 1 1 728,000 770,000

D166 DSP (BPS-17)

D167 DSP / ASP (BPS-17) 1 1 329,000 348,000

A119 ASSISTANT (BPS-16) 2,597,000

I022 INSPECTOR (BPS-16) 6 36 2,442,000 3,893,000

A01102 Personal pay 24,000 24,000

A011-2 TOTAL PAY OF OTHER STAFF 1472 2101 298,462,000 343,993,000 357,748,000

A01151 Total Basic Pay Other Staff 1472 2101 297,559,000 342,265,000 356,020,000

S053 SENIOR CLERK (BPS-14) 2 2 286,000 342,265,000 317,000

S224 SUB INSPECTOR (BPS-14) 2 54 2,470,000 4,593,000

J014 JR CLERK (BPS-11) 3 3 382,000 424,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 60 87 32,935,000 38,608,000

H032 HEAD CONSTABLE (BPS-07) 36 186 18,004,000 23,792,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 8 8 1,018,000 1,131,000

C157 CONSTABLE (BPS-05) 1240 1640 201,623,000 241,805,000

C158 CONSTABLE DRIVERS (BPS-05) 111 111 39,975,000 44,388,000

P162 PUMP DRIVER (BPS-04) 1 1 104,000 116,000

L034 LANGRY (BPS-01) 3 3 254,000 282,000

N003 NAIB QASID (BPS-01) 2 2 169,000 188,000

S008 SANITARY WORKER (BPS-01) 4 4 339,000 376,000

A01152 Personal pay 858,000 1,691,000 1,691,000


133

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0221 SP SECURITY VVIP-I KARACHI

A01153 Special pay 7,000 7,000 7,000


A01170 Others 38,000 30,000 30,000
1 Others 38,000

A012 TOTAL ALLOWANCES 343,545,000 334,744,000 373,127,000

A012-1 TOTAL REGULAR ALLOWANCES 340,319,000 321,790,000 368,869,000

A01202 House Rent Allowance 26,509,000 23,181,000 23,181,000


A01203 Conveyance Allowance 36,398,000 31,836,000 31,836,000
A01207 Washing Allowance 1,848,000 1,624,000 1,624,000
A01208 Dress Allowance 129,000 116,000 116,000
A0120D Integrated Allowance 9,000 11,000 11,000
A0120Q Fixed Daily Allowance 82,148,000 72,010,000 72,010,000
A0120X Ad - hoc Allowance - 2010 401,000
A01210 Risk Allowance 63,140,000 55,331,000 55,331,000
A01217 Medical Allowance 25,948,000 22,734,000 22,734,000
A0121T Adhoc Relief Allowance 2013 9,540,000 8,273,000 8,273,000
A01225 Instruction Allowance 11,000 12,000 12,000
A0122C Adhoc Relief Allowance - 2015 6,491,000 5,571,000 5,571,000
A0122M Adhoc Relief Allowance 2016 35,756,000 28,776,000 28,776,000
A0122Y Ad-hoc Relief Allowance 2017 51,840,000 54,432,000
A01235 Secretariat Allowance 3,301,000 2,994,000
A01239 Special Allowance 23,000 41,000 41,000
A01242 Consolidation Travelling Allowance 167,000 118,000 118,000
A01260 Ration Allowance 19,190,000 16,824,000 16,824,000
A01264 Technical Allowance 251,000 224,000 224,000
A01270 Others 29,059,000 274,000 47,755,000
1 Other 29,059,000 47,755,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 3,226,000 12,954,000 4,258,000

A01273 Honoraria 749,000 749,000


A01274 Medical Charges 24,000 821,000 26,000
A01290 land Revenue Collector's Allowance 3,202,000 3,483,000 3,483,000
A01299 Others 7,901,000

A03 TOTAL OPERATING EXPENSES 1,643,000 983,000 1,745,000


134

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0221 SP SECURITY VVIP-I KARACHI

A032 TOTAL COMMUNICATIONS 145,000 145,000 152,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 140,000 140,000 147,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 800,000 140,000 873,000

A03302 Water 140,000 140,000 147,000


A03303 Electricity 660,000 726,000

A038 TOTAL TRAVEL & 263,000 263,000 265,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 230,000 230,000 230,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 435,000 435,000 455,000

A03901 Stationery 15,000 15,000 15,000


A03902 Printing and Publication 7,000 7,000 7,000
A03905 Newspapers Periodicals and Books 7,000 7,000 7,000
A03963 Feeding Diet Food Charges 400,000 400,000 420,000
A03970 Others 6,000 6,000 6,000
1 Others 6,000 6,000

A06 TOTAL TRANSFERS 20,000 20,000 21,000

A061 TOTAL SCHOLARSHIP 20,000 20,000 21,000

A06103 Cash awards 20,000 20,000 21,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,550,000 1,550,000 1,628,000

A130 TOTAL TRANSPORT 1,100,000 1,100,000 1,155,000

A13001 Transport 1,100,000 1,100,000 1,155,000


135

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0221 SP SECURITY VVIP-I KARACHI

A131 TOTAL MACHINERY AND 300,000 300,000 315,000


EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 150,000 150,000 158,000


FIXTURE

A13201 Furniture and Fixture 150,000 150,000 158,000

_______________________________________________________________________________
SP SECURITY VVIP-I KARACHI 648,719,000 683,911,000 739,304,000
_______________________________________________________________________________
136

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0222 SP SECURITY VVIP-II KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,368,802,000 1,436,486,700 1,482,852,000

A011 TOTAL PAY 2963 3401 617,911,000 744,945,000 704,979,000

A011-1 TOTAL PAY OF OFFICERS 27 55 10,526,000 3,546,000 12,354,000

A01101 Total Basic Pay Of Officer 27 55 10,526,000 3,546,000 12,354,000

S240 SUPERINTENDENT POLICE (BPS-18) 1 1 1,368,000 1,447,000

D166 DSP (BPS-17)

D167 DSP / ASP (BPS-17) 3 3 1,313,000 1,388,000

S236 SUPERINTENDENT (BPS-17) 1 1 258,000 273,000

A119 ASSISTANT (BPS-16) 3,546,000

I022 INSPECTOR (BPS-16) 22 50 7,587,000 9,246,000

A011-2 TOTAL PAY OF OTHER STAFF 2936 3346 607,385,000 741,399,000 692,625,000

A01151 Total Basic Pay Other Staff 2936 3346 605,745,000 738,778,000 690,004,000

S053 SENIOR CLERK (BPS-14) 4 4 571,000 738,778,000 634,000

S181 STENOGRAPHER (BPS-14) 1 1 174,000 193,000

S224 SUB INSPECTOR (BPS-14) 88 88 43,726,000 48,552,000

P026 PESH IMAM (BPS-12) 1 1 174,000 193,000

J014 JR CLERK (BPS-11) 5 5 636,000 707,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 290 200 87,550,000 90,420,000

A463 ASI (MTO) (BPS-09) 1 1 143,000 159,000

H032 HEAD CONSTABLE (BPS-07) 95 195 44,188,000 51,599,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 17 17 2,163,000 2,401,000

E021 ELECTRICIAN (BPS-06) 1 1 120,000 133,000

C157 CONSTABLE (BPS-05) 2185 2585 352,708,000 413,298,000

C158 CONSTABLE DRIVERS (BPS-05) 236 236 72,473,000 80,472,000

W056 WORK SUPERVISOR (BPS-05) 1 1 112,000 124,000


137

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0222 SP SECURITY VVIP-II KARACHI

M043 MASSON (BPS-04) 1 1 104,000 116,000

P061 PLUMBER (BPS-04) 1 1 104,000 116,000

P162 PUMP DRIVER (BPS-04) 2 2 207,000 230,000

L034 LANGRY (BPS-01) 2 2 169,000 188,000

N003 NAIB QASID (BPS-01) 1 1 84,000 93,000

S008 SANITARY WORKER (BPS-01) 4 4 339,000 376,000

A01152 Personal pay 1,409,000 2,424,000 2,424,000


A01153 Special pay 3,000 3,000 3,000
A01170 Others 228,000 194,000 194,000
1 Others 228,000

A012 TOTAL ALLOWANCES 750,891,000 691,541,700 777,873,000

A012-1 TOTAL REGULAR ALLOWANCES 750,556,000 673,839,000 776,011,000

A01202 House Rent Allowance 68,088,000 49,237,000 49,237,000


A01203 Conveyance Allowance 88,259,000 66,691,000 66,691,000
A01207 Washing Allowance 3,948,000 3,293,000 3,293,000
A01208 Dress Allowance 234,000 356,000 356,000
A0120D Integrated Allowance 4,000 6,000 6,000
A0120N Special allowances @ 20% of 27,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 179,354,000 151,192,000 151,192,000
A0120X Ad - hoc Allowance - 2010 420,000
A01210 Risk Allowance 138,074,000 116,638,000 116,638,000
A01217 Medical Allowance 55,371,000 46,528,000 46,528,000
A0121T Adhoc Relief Allowance 2013 20,984,000 17,640,000 17,640,000
A01225 Instruction Allowance 23,000 23,000 23,000
A0122C Adhoc Relief Allowance - 2015 14,170,000 11,960,000 11,960,000
A0122M Adhoc Relief Allowance 2016 78,363,000 61,661,000 61,661,000
A0122Y Ad-hoc Relief Allowance 2017 111,337,000 116,904,000
A01235 Secretariat Allowance 1,045,000 586,000
A01239 Special Allowance 126,000 53,000 53,000
A01242 Consolidation Travelling Allowance 121,000 380,000 380,000
A01244 Adhoc Relief 51,000
A01260 Ration Allowance 40,999,000 34,259,000 34,259,000
A01264 Technical Allowance 1,481,000 1,407,000 1,407,000
138

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0222 SP SECURITY VVIP-II KARACHI

A01270 Others 59,492,000 541,000 97,756,000


1 Other 59,492,000 97,756,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 335,000 17,702,700 1,862,000

A01273 Honoraria 620,000 620,000


A01274 Medical Charges 105,000 1,401,700 116,000
A01290 land Revenue Collector's Allowance 230,000 1,126,000 1,126,000
A01299 Others 14,555,000

A03 TOTAL OPERATING EXPENSES 4,143,000 2,383,000 4,327,000

A032 TOTAL COMMUNICATIONS 123,000 123,000 129,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 117,000 117,000 123,000
A03205 Courier and Pilot Service 3,000 3,000 3,000

A033 TOTAL UTILITIES 1,760,000 1,936,000

A03303 Electricity 1,760,000 1,936,000

A038 TOTAL TRAVEL & 2,233,000 2,233,000 2,235,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 2,200,000 2,200,000 2,200,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 27,000 27,000 27,000

A03901 Stationery 7,000 7,000 7,000


A03902 Printing and Publication 7,000 7,000 7,000
A03905 Newspapers Periodicals and Books 7,000 7,000 7,000
A03970 Others 6,000 6,000 6,000
1 Others 6,000 6,000

A06 TOTAL TRANSFERS 20,000 20,000 21,000


139

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0222 SP SECURITY VVIP-II KARACHI

A061 TOTAL SCHOLARSHIP 20,000 20,000 21,000

A06103 Cash awards 20,000 20,000 21,000

A13 TOTAL REPAIRS AND MAINTENANCE 840,000 840,000 883,000

A130 TOTAL TRANSPORT 660,000 660,000 693,000

A13001 Transport 660,000 660,000 693,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 150,000 150,000 158,000


FIXTURE

A13201 Furniture and Fixture 150,000 150,000 158,000

_______________________________________________________________________________
SP SECURITY VVIP-II KARACHI 1,373,805,000 1,439,729,700 1,488,083,000
_______________________________________________________________________________
140

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0223 SP CRIME BRANCH-I KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 102,707,000 88,951,130 113,454,000

A011 TOTAL PAY 245 245 58,017,000 47,998,000 63,988,000

A011-1 TOTAL PAY OF OFFICERS 22 22 8,586,000 3,405,000 9,080,000

A01101 Total Basic Pay Of Officer 22 22 8,586,000 3,405,000 9,080,000

S148 SP (BPS-18) 1 1 411,000 435,000

D166 DSP (BPS-17) 3 3 1,740,000 1,840,000

A119 ASSISTANT (BPS-16) 1 1 206,000 3,405,000 218,000

I022 INSPECTOR (BPS-16) 17 17 6,229,000 6,587,000

A011-2 TOTAL PAY OF OTHER STAFF 223 223 49,431,000 44,593,000 54,908,000

A01151 Total Basic Pay Other Staff 223 223 49,395,000 44,531,000 54,846,000

S053 SENIOR CLERK (BPS-14) 1 1 143,000 44,531,000 159,000

S224 SUB INSPECTOR (BPS-14) 48 48 13,728,000 15,243,000

J014 JR CLERK (BPS-11) 3 3 382,000 424,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 25 25 6,740,000 7,484,000

H032 HEAD CONSTABLE (BPS-07) 45 45 9,398,000 10,435,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 6 6 764,000 848,000

C157 CONSTABLE (BPS-05) 84 84 17,040,000 18,921,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 1,116,000 1,239,000

N003 NAIB QASID (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 36,000 62,000 62,000

A012 TOTAL ALLOWANCES 44,690,000 40,953,130 49,466,000

A012-1 TOTAL REGULAR ALLOWANCES 44,465,000 39,997,000 49,237,000

A01202 House Rent Allowance 3,185,000 2,801,000 2,801,000


A01203 Conveyance Allowance 4,566,000 3,929,000 3,929,000
141

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0223 SP CRIME BRANCH-I KARACHI

A01207 Washing Allowance 171,000 142,000 142,000


A01208 Dress Allowance 141,000 161,000 161,000
A0120Q Fixed Daily Allowance 10,467,000 9,017,000 9,017,000
A0120X Ad - hoc Allowance - 2010 227,000
A01210 Risk Allowance 7,829,000 6,760,000 6,760,000
A01217 Medical Allowance 2,794,000 2,338,000 2,338,000
A0121T Adhoc Relief Allowance 2013 1,211,000 1,001,000 1,001,000
A01225 Instruction Allowance 37,000 38,000 38,000
A0122C Adhoc Relief Allowance - 2015 915,000 762,000 762,000
A0122M Adhoc Relief Allowance 2016 4,993,000 3,939,000 3,939,000
A0122Y Ad-hoc Relief Allowance 2017 7,134,000 7,491,000
A01235 Secretariat Allowance 175,000 108,000
A01239 Special Allowance 324,000 150,000 150,000
A01242 Consolidation Travelling Allowance 21,000 21,000
A01244 Adhoc Relief 4,000
A01260 Ration Allowance 1,792,000 1,468,000 1,468,000
A01264 Technical Allowance 21,000 22,000 22,000
A01270 Others 5,617,000 202,000 9,197,000
1 Other 5,617,000 9,197,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 225,000 956,130 229,000

A01274 Medical Charges 69,000 469,130 76,000


A01290 land Revenue Collector's Allowance 156,000 188,000 153,000
A01299 Others 299,000

A03 TOTAL OPERATING EXPENSES 5,883,000 3,682,000 6,174,000

A032 TOTAL COMMUNICATIONS 171,000 171,000 179,000

A03201 Postage and Telegraph 7,000 7,000 7,000


A03202 Telephone and Trunk call 161,000 161,000 169,000
A03205 Courier and Pilot Service 3,000 3,000 3,000

A033 TOTAL UTILITIES 2,201,000 2,421,000

A03303 Electricity 2,201,000 2,421,000


142

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0223 SP CRIME BRANCH-I KARACHI

A038 TOTAL TRAVEL & 2,256,000 2,256,000 2,258,000


TRANSPORTATION

A03805 Travelling Allowance 99,000 99,000 101,000


A03807 P.O.L Charges A.planes 2,157,000 2,157,000 2,157,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,255,000 1,255,000 1,316,000

A03901 Stationery 11,000 11,000 12,000


A03902 Printing and Publication 9,000 9,000 9,000
A03905 Newspapers Periodicals and Books 8,000 8,000 8,000
A03953 Investigation Cost 1,200,000 1,200,000 1,260,000
A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000

A13 TOTAL REPAIRS AND MAINTENANCE 841,000 841,000 884,000

A130 TOTAL TRANSPORT 638,000 638,000 670,000

A13001 Transport 638,000 638,000 670,000

A131 TOTAL MACHINERY AND 53,000 53,000 56,000


EQUIPMENT

A13101 Machinery and Equipment 53,000 53,000 56,000

A132 TOTAL FURNITURE AND 150,000 150,000 158,000


FIXTURE

A13201 Furniture and Fixture 150,000 150,000 158,000

_______________________________________________________________________________
SP CRIME BRANCH-I KARACHI 109,431,000 93,474,130 120,512,000
_______________________________________________________________________________
143

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0224 AIGP FORENSIC DIVISION SINDH KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 72,306,000 90,472,418 92,553,000

A011 TOTAL PAY 135 135 36,198,000 43,297,000 39,973,000

A011-1 TOTAL PAY OF OFFICERS 14 14 5,245,000 3,527,000 5,561,000

A01101 Total Basic Pay Of Officer 14 14 5,245,000 3,513,000 5,547,000

A063 ADIGP / SP (BPS-19) 1 1 992,000 1,049,000

D166 DSP (BPS-17) 2 2 656,000 694,000

S236 SUPERINTENDENT (BPS-17) 1 1 258,000 273,000

A119 ASSISTANT (BPS-16) 1 1 206,000 3,513,000 218,000

I022 INSPECTOR (BPS-16) 8 8 2,963,000 3,133,000

S181 STENOGRAPHER (BPS-16) 1 1 170,000 180,000

A01105 Qualification Pay 14,000 14,000

A011-2 TOTAL PAY OF OTHER STAFF 121 121 30,953,000 39,770,000 34,412,000

A01151 Total Basic Pay Other Staff 121 121 30,857,000 39,620,000 34,262,000

S053 SENIOR CLERK (BPS-14) 1 1 143,000 39,620,000 159,000

S224 SUB INSPECTOR (BPS-14) 23 23 8,420,000 9,349,000

J014 JR CLERK (BPS-11) 3 3 382,000 424,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 25 25 6,940,000 7,706,000

H032 HEAD CONSTABLE (BPS-07) 30 30 7,187,000 7,980,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 4 4 508,000 564,000

C157 CONSTABLE (BPS-05) 30 30 6,718,000 7,459,000

C158 CONSTABLE DRIVERS (BPS-05) 5 5 559,000 621,000

A01152 Personal pay 96,000 150,000 150,000

A012 TOTAL ALLOWANCES 36,108,000 47,175,418 52,580,000

A012-1 TOTAL REGULAR ALLOWANCES 36,039,000 46,501,000 52,504,000


144

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0224 AIGP FORENSIC DIVISION SINDH KARACHI

A01202 House Rent Allowance 3,126,000 2,828,000 2,828,000


A01203 Conveyance Allowance 3,723,000 3,568,000 3,568,000
A01207 Washing Allowance 154,000 143,000 143,000
A01208 Dress Allowance 122,000 139,000 139,000
A0120Q Fixed Daily Allowance 8,407,000 8,013,000 8,013,000
A0120X Ad - hoc Allowance - 2010 274,000
A01210 Risk Allowance 6,526,000 6,282,000 6,282,000
A01217 Medical Allowance 2,464,000 2,311,000 2,311,000
A0121T Adhoc Relief Allowance 2013 972,000 880,000 880,000
A01224 Entertainment Allowance 1,000 8,000 8,000
A01225 Instruction Allowance 9,000 9,000 9,000
A0122C Adhoc Relief Allowance - 2015 755,000 696,000 696,000
A0122M Adhoc Relief Allowance 2016 4,161,000 3,579,000 3,579,000
A0122Y Ad-hoc Relief Allowance 2017 6,470,000 6,794,000
A01239 Special Allowance 270,000 10,060,000 10,060,000
A01242 Consolidation Travelling Allowance 19,000 19,000
A01244 Adhoc Relief 2,000
A01260 Ration Allowance 1,549,000 1,430,000 1,430,000
A01264 Technical Allowance 30,000 18,000 18,000
A01270 Others 3,496,000 46,000 5,727,000
1 Other 3,496,000 5,727,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 69,000 674,418 76,000

A01274 Medical Charges 69,000 253,418 76,000


A01299 Others 421,000

A03 TOTAL OPERATING EXPENSES 6,358,000 5,166,000 6,580,000

A032 TOTAL COMMUNICATIONS 171,000 171,000 179,000

A03201 Postage and Telegraph 7,000 7,000 7,000


A03202 Telephone and Trunk call 161,000 161,000 169,000
A03205 Courier and Pilot Service 3,000 3,000 3,000

A033 TOTAL UTILITIES 1,192,000 1,311,000

A03303 Electricity 1,192,000 1,311,000


145

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0224 AIGP FORENSIC DIVISION SINDH KARACHI

A038 TOTAL TRAVEL & 3,140,000 3,140,000 3,144,000


TRANSPORTATION

A03805 Travelling Allowance 150,000 150,000 154,000


A03807 P.O.L Charges A.planes 2,990,000 2,990,000 2,990,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,855,000 1,855,000 1,946,000

A03901 Stationery 11,000 11,000 12,000


A03902 Printing and Publication 9,000 9,000 9,000
A03905 Newspapers Periodicals and Books 8,000 8,000 8,000
A03953 Investigation Cost 1,800,000 1,800,000 1,890,000
A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,428,000 4,928,000 1,499,000

A130 TOTAL TRANSPORT 759,000 759,000 797,000

A13001 Transport 759,000 759,000 797,000

A131 TOTAL MACHINERY AND 544,000 544,000 571,000


EQUIPMENT

A13101 Machinery and Equipment 544,000 544,000 571,000

A132 TOTAL FURNITURE AND 125,000 125,000 131,000


FIXTURE

A13201 Furniture and Fixture 125,000 125,000 131,000

A133 TOTAL BUILDINGS AND 3,500,000


STRUCTURE

A13301 Office Buildings 3,500,000


1 Office Buildings 3,500,000
146

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0224 AIGP FORENSIC DIVISION SINDH KARACHI

_______________________________________________________________________________
AIGP FORENSIC DIVISION SINDH KARACHI 80,092,000 100,566,418 100,632,000
_______________________________________________________________________________
147

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0225 SP ANTI EXTREMISM CELL CTD KARACHI


KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 57,309,000 63,005,000 61,054,000

A011 TOTAL PAY 109 109 29,228,000 36,428,000 31,972,000

A011-1 TOTAL PAY OF OFFICERS 12 12 4,887,000 2,675,000 5,211,000

A01101 Total Basic Pay Of Officer 12 12 4,708,000 2,443,000 4,979,000

S240 SUPERINTENDENT POLICE (BPS-18) 1 1 760,000 804,000

D166 DSP (BPS-17) 1 1 329,000 348,000

DP02 PDSP / DSP LEGAL (BPS-17) 1 1 649,000 686,000

A119 ASSISTANT (BPS-16) 1 1 206,000 2,443,000 218,000

I022 INSPECTOR (BPS-16) 8 8 2,764,000 2,923,000

A01103 Special pay 179,000 232,000 232,000

A011-2 TOTAL PAY OF OTHER STAFF 97 97 24,341,000 33,753,000 26,761,000

A01151 Total Basic Pay Other Staff 97 97 21,162,000 30,488,000 23,496,000

S053 SENIOR CLERK (BPS-14) 2 2 286,000 30,488,000 317,000

S224 SUB INSPECTOR (BPS-14) 8 8 1,646,000 1,828,000

J014 JR CLERK (BPS-11) 3 3 382,000 424,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 16 16 3,903,000 4,333,000

H032 HEAD CONSTABLE (BPS-07) 12 12 3,094,000 3,436,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 3 3 382,000 424,000

C157 CONSTABLE (BPS-05) 43 43 10,407,000 11,555,000

C158 CONSTABLE DRIVERS (BPS-05) 8 8 893,000 991,000

S008 SANITARY WORKER (BPS-01) 2 2 169,000 188,000

A01152 Personal pay 72,000 140,000 140,000


A01153 Special pay 3,107,000 3,125,000 3,125,000
148

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0225 SP ANTI EXTREMISM CELL CTD KARACHI


KARACHI

A012 TOTAL ALLOWANCES 28,081,000 26,577,000 29,082,000

A012-1 TOTAL REGULAR ALLOWANCES 28,012,000 25,844,000 29,006,000

A01202 House Rent Allowance 1,997,000 1,879,000 1,879,000


A01203 Conveyance Allowance 2,961,000 2,890,000 2,890,000
A01207 Washing Allowance 119,000 110,000 110,000
A01208 Dress Allowance 125,000 146,000 146,000
A0120N Special allowances @ 20% of 3,304,000 3,362,000 3,362,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 81,000 119,000 119,000
A0120X Ad - hoc Allowance - 2010 3,476,000
A01210 Risk Allowance 5,816,000 4,417,000 4,417,000
A01216 Qualification Allowance 8,000 7,000 7,000
A01217 Medical Allowance 1,978,000 1,834,000 1,834,000
A0121T Adhoc Relief Allowance 2013 715,000 637,000 637,000
A0122C Adhoc Relief Allowance - 2015 576,000 530,000 530,000
A0122M Adhoc Relief Allowance 2016 3,129,000 2,698,000 2,698,000
A0122Y Ad-hoc Relief Allowance 2017 4,901,000 5,146,000
A01239 Special Allowance 67,000 53,000 53,000
A01242 Consolidation Travelling Allowance 1,000 1,000
A01260 Ration Allowance 1,216,000 1,071,000 1,071,000
A01264 Technical Allowance 2,000 2,000
A01270 Others 2,444,000 1,187,000 4,104,000
1 Other 2,444,000 4,104,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 69,000 733,000 76,000

A01274 Medical Charges 69,000 355,000 76,000


A01299 Others 378,000

A03 TOTAL OPERATING EXPENSES 12,207,000 6,429,000 13,013,000

A032 TOTAL COMMUNICATIONS 171,000 171,000 179,000

A03201 Postage and Telegraph 7,000 7,000 7,000


A03202 Telephone and Trunk call 161,000 161,000 169,000
A03205 Courier and Pilot Service 3,000 3,000 3,000
149

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0225 SP ANTI EXTREMISM CELL CTD KARACHI


KARACHI

A033 TOTAL UTILITIES 6,510,000 732,000 7,124,000

A03301 Gas 383,000 383,000 402,000


A03302 Water 349,000 349,000 366,000
A03303 Electricity 5,778,000 6,356,000

A038 TOTAL TRAVEL & 1,871,000 1,871,000 1,874,000


TRANSPORTATION

A03805 Travelling Allowance 146,000 146,000 149,000


A03807 P.O.L Charges A.planes 1,725,000 1,725,000 1,725,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 3,655,000 3,655,000 3,836,000

A03901 Stationery 11,000 11,000 12,000


A03902 Printing and Publication 9,000 9,000 9,000
A03905 Newspapers Periodicals and Books 8,000 8,000 8,000
A03953 Investigation Cost 3,600,000 3,600,000 3,780,000
A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000

A06 TOTAL TRANSFERS 500,000 500,000 515,000

A061 TOTAL SCHOLARSHIP 500,000 500,000 515,000

A06103 Cash awards 500,000 500,000 515,000

A13 TOTAL REPAIRS AND MAINTENANCE 470,000 470,000 494,000

A130 TOTAL TRANSPORT 367,000 367,000 385,000

A13001 Transport 367,000 367,000 385,000

A131 TOTAL MACHINERY AND 53,000 53,000 56,000


EQUIPMENT
150

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0225 SP ANTI EXTREMISM CELL CTD KARACHI


KARACHI

A13101 Machinery and Equipment 53,000 53,000 56,000

A132 TOTAL FURNITURE AND 50,000 50,000 53,000


FIXTURE

A13201 Furniture and Fixture 50,000 50,000 53,000

_______________________________________________________________________________
SP ANTI EXTREMISM CELL CTD KARACHI 70,486,000 70,404,000 75,076,000
KARACHI
_______________________________________________________________________________
151

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0226 SP SPECIAL INVESTIGATION UNIT KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 140,603,000 144,866,000 156,200,000

A011 TOTAL PAY 316 416 67,701,000 75,910,000 77,218,000

A011-1 TOTAL PAY OF OFFICERS 10 10 4,363,000 2,716,000 4,613,000

A01101 Total Basic Pay Of Officer 10 10 4,363,000 2,716,000 4,613,000

S240 SUPERINTENDENT POLICE (BPS-18) 1 1 664,000 702,000

D166 DSP (BPS-17) 2 2 1,048,000 1,108,000

DP02 PDSP / DSP LEGAL (BPS-17) 1 1 649,000 686,000

A119 ASSISTANT (BPS-16) 1 1 206,000 2,716,000 218,000

I022 INSPECTOR (BPS-16) 5 5 1,796,000 1,899,000

A011-2 TOTAL PAY OF OTHER STAFF 306 406 63,338,000 73,194,000 72,605,000

A01151 Total Basic Pay Other Staff 306 406 63,253,000 73,063,000 72,474,000

S053 SENIOR CLERK (BPS-14) 2 2 286,000 73,063,000 317,000

S224 SUB INSPECTOR (BPS-14) 22 22 6,563,000 7,287,000

J014 JR CLERK (BPS-11) 3 3 382,000 424,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 35 35 8,227,000 9,135,000

H032 HEAD CONSTABLE (BPS-07) 48 48 10,421,000 11,571,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 5 5 636,000 707,000

C157 CONSTABLE (BPS-05) 166 266 31,914,000 37,677,000

C158 CONSTABLE DRIVERS (BPS-05) 25 25 4,824,000 5,356,000

A01152 Personal pay 85,000 131,000 131,000

A012 TOTAL ALLOWANCES 72,902,000 68,956,000 78,982,000

A012-1 TOTAL REGULAR ALLOWANCES 72,833,000 67,654,000 78,906,000

A01202 House Rent Allowance 5,488,000 4,682,000 4,682,000


A01203 Conveyance Allowance 7,859,000 6,607,000 6,607,000
152

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0226 SP SPECIAL INVESTIGATION UNIT KARACHI

A01207 Washing Allowance 372,000 314,000 314,000


A01208 Dress Allowance 124,000 117,000 117,000
A0120Q Fixed Daily Allowance 17,484,000 15,499,000 15,499,000
A0120X Ad - hoc Allowance - 2010 459,000
A01210 Risk Allowance 13,591,000 11,989,000 11,989,000
A01217 Medical Allowance 5,417,000 4,585,000 4,585,000
A0121T Adhoc Relief Allowance 2013 2,018,000 1,735,000 1,735,000
A0122C Adhoc Relief Allowance - 2015 1,518,000 1,219,000 1,219,000
A0122M Adhoc Relief Allowance 2016 7,869,000 6,264,000 6,264,000
A0122Y Ad-hoc Relief Allowance 2017 11,306,000 11,871,000
A01239 Special Allowance 9,000 2,000 2,000
A01242 Consolidation Travelling Allowance 390,000 9,000 9,000
A01260 Ration Allowance 3,803,000 3,259,000 3,259,000
A01264 Technical Allowance 32,000 29,000 29,000
A01270 Others 6,400,000 38,000 10,725,000
1 Other 6,400,000 10,725,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 69,000 1,302,000 76,000

A01274 Medical Charges 69,000 69,000 76,000


A01299 Others 1,233,000

A03 TOTAL OPERATING EXPENSES 5,539,000 2,788,000 5,894,000

A032 TOTAL COMMUNICATIONS 172,000 172,000 180,000

A03201 Postage and Telegraph 6,000 6,000 6,000


A03202 Telephone and Trunk call 161,000 161,000 169,000
A03205 Courier and Pilot Service 5,000 5,000 5,000

A033 TOTAL UTILITIES 2,821,000 70,000 3,100,000

A03302 Water 70,000 70,000 74,000


A03303 Electricity 2,751,000 3,026,000

A038 TOTAL TRAVEL & 1,191,000 1,191,000 1,193,000


TRANSPORTATION

A03805 Travelling Allowance 41,000 41,000 43,000


153

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0226 SP SPECIAL INVESTIGATION UNIT KARACHI

A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000


H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,355,000 1,355,000 1,421,000

A03901 Stationery 11,000 11,000 12,000


A03902 Printing and Publication 9,000 9,000 9,000
A03905 Newspapers Periodicals and Books 8,000 8,000 8,000
A03953 Investigation Cost 1,200,000 1,200,000 1,260,000
A03963 Feeding Diet Food Charges 100,000 100,000 105,000
A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000

A06 TOTAL TRANSFERS 100,000 100,000 105,000

A061 TOTAL SCHOLARSHIP 100,000 100,000 105,000

A06103 Cash awards 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 813,000 813,000 854,000

A130 TOTAL TRANSPORT 660,000 660,000 693,000

A13001 Transport 660,000 660,000 693,000

A131 TOTAL MACHINERY AND 53,000 53,000 56,000


EQUIPMENT

A13101 Machinery and Equipment 53,000 53,000 56,000

A132 TOTAL FURNITURE AND 100,000 100,000 105,000


FIXTURE

A13201 Furniture and Fixture 100,000 100,000 105,000

_______________________________________________________________________________
SP SPECIAL INVESTIGATION UNIT KARACHI 147,055,000 148,567,000 163,053,000
_______________________________________________________________________________
154

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0227 SP FOREIGNER SECURITY CELL KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 276,011,000 290,366,773 316,315,000

A011 TOTAL PAY 613 1207 125,569,000 147,639,000 156,198,000

A011-1 TOTAL PAY OF OFFICERS 7 44 2,764,000 2,965,000 4,540,000

A01101 Total Basic Pay Of Officer 7 44 2,764,000 2,965,000 4,540,000

S240 SUPERINTENDENT POLICE (BPS-18) 1 1 640,000 677,000

D166 DSP (BPS-17) 2 2 656,000 694,000

A119 ASSISTANT (BPS-16) 1 1 206,000 2,965,000 218,000

I022 INSPECTOR (BPS-16) 3 40 1,262,000 2,951,000

A011-2 TOTAL PAY OF OTHER STAFF 606 1163 122,805,000 144,674,000 151,658,000

A01151 Total Basic Pay Other Staff 606 1163 122,571,000 144,271,000 151,255,000

S053 SENIOR CLERK (BPS-14) 2 2 286,000 144,271,000 317,000

S224 SUB INSPECTOR (BPS-14) 11 61 2,264,000 4,292,000

J014 JR CLERK (BPS-11) 3 3 382,000 424,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 38 50 10,771,000 12,866,000

H032 HEAD CONSTABLE (BPS-07) 50 100 13,082,000 15,793,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 6 6 764,000 848,000

C157 CONSTABLE (BPS-05) 456 901 83,837,000 104,296,000

C158 CONSTABLE DRIVERS (BPS-05) 40 40 11,185,000 12,419,000

A01152 Personal pay 226,000 395,000 395,000


A01153 Special pay 1,000 1,000 1,000
A01170 Others 7,000 7,000 7,000
1 Others 7,000

A012 TOTAL ALLOWANCES 150,442,000 142,727,773 160,117,000

A012-1 TOTAL REGULAR ALLOWANCES 150,373,000 139,085,000 160,041,000

A01202 House Rent Allowance 11,729,000 10,192,000 10,192,000


155

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0227 SP FOREIGNER SECURITY CELL KARACHI

A01203 Conveyance Allowance 16,345,000 14,076,000 14,076,000


A01207 Washing Allowance 818,000 704,000 704,000
A01208 Dress Allowance 101,000 66,000 66,000
A0120Q Fixed Daily Allowance 37,357,000 31,926,000 31,926,000
A0120X Ad - hoc Allowance - 2010 6,000
A01210 Risk Allowance 28,988,000 24,649,000 24,649,000
A01217 Medical Allowance 11,530,000 9,926,000 9,926,000
A0121T Adhoc Relief Allowance 2013 4,153,000 3,456,000 3,456,000
A0122C Adhoc Relief Allowance - 2015 2,860,000 2,353,000 2,353,000
A0122M Adhoc Relief Allowance 2016 15,811,000 12,215,000 12,215,000
A0122Y Ad-hoc Relief Allowance 2017 22,096,000 23,201,000
A01242 Consolidation Travelling Allowance 27,000 27,000
A01244 Adhoc Relief 2,000
A01260 Ration Allowance 8,507,000 7,312,000 7,312,000
A01264 Technical Allowance 67,000 56,000 56,000
A01270 Others 12,101,000 29,000 19,882,000
1 Other 12,101,000 19,882,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 69,000 3,642,773 76,000

A01274 Medical Charges 69,000 365,773 76,000


A01299 Others 3,277,000

A03 TOTAL OPERATING EXPENSES 7,497,000 1,994,000 8,058,000

A032 TOTAL COMMUNICATIONS 170,000 170,000 178,000

A03201 Postage and Telegraph 6,000 6,000 6,000


A03202 Telephone and Trunk call 161,000 161,000 169,000
A03205 Courier and Pilot Service 3,000 3,000 3,000

A033 TOTAL UTILITIES 5,503,000 6,053,000

A03303 Electricity 5,503,000 6,053,000

A038 TOTAL TRAVEL & 1,769,000 1,769,000 1,771,000


TRANSPORTATION

A03805 Travelling Allowance 41,000 41,000 43,000


156

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0227 SP FOREIGNER SECURITY CELL KARACHI

A03807 P.O.L Charges A.planes 1,728,000 1,728,000 1,728,000


H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 55,000 55,000 56,000

A03901 Stationery 11,000 11,000 12,000


A03902 Printing and Publication 9,000 9,000 9,000
A03905 Newspapers Periodicals and Books 8,000 8,000 8,000
A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000

A06 TOTAL TRANSFERS 20,000 20,000 21,000

A061 TOTAL SCHOLARSHIP 20,000 20,000 21,000

A06103 Cash awards 20,000 20,000 21,000

A13 TOTAL REPAIRS AND MAINTENANCE 465,000 465,000 488,000

A130 TOTAL TRANSPORT 367,000 367,000 385,000

A13001 Transport 367,000 367,000 385,000

A131 TOTAL MACHINERY AND 48,000 48,000 50,000


EQUIPMENT

A13101 Machinery and Equipment 48,000 48,000 50,000

A132 TOTAL FURNITURE AND 50,000 50,000 53,000


FIXTURE

A13201 Furniture and Fixture 50,000 50,000 53,000

_______________________________________________________________________________
SP FOREIGNER SECURITY CELL KARACHI 283,993,000 292,845,773 324,882,000
_______________________________________________________________________________
157

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0228 COMMANDANT RAPID RESPONSE FORCE / SPG


KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 211,768,000 505,160,000 249,019,000

A011 TOTAL PAY 2733 3233 194,752,000 461,161,000 199,055,000

A011-1 TOTAL PAY OF OFFICERS 10 10 4,435,000 5,134,000 4,690,000

A01101 Total Basic Pay Of Officer 10 10 4,435,000 5,134,000 4,690,000

D219 D.I.G.P. (Admn.) (BPS-20) 1 1 1,047,000 1,107,000

A063 ADIGP / SP (BPS-18) 1 1 633,000 669,000

D166 DSP (BPS-17) 2 2 1,334,000 1,411,000

A119 ASSISTANT (BPS-16) 5 5 1,029,000 5,134,000 1,088,000

S181 STENOGRAPHER (BPS-16) 1 1 392,000 415,000

A011-2 TOTAL PAY OF OTHER STAFF 2723 3223 190,317,000 456,027,000 194,365,000

A01151 Total Basic Pay Other Staff 2723 3223 71,715,000 70,431,000 194,365,000

S053 SENIOR CLERK (BPS-14) 5 5 714,000 70,431,000 793,000

J014 JR CLERK (BPS-11) 2 2 254,000 282,000

H032 HEAD CONSTABLE (BPS-07) 10 10 2,623,000 2,913,000

C157 CONSTABLE (BPS-05) 2682 3182 66,045,000 188,070,000

P061 PLUMBER (BPS-04) 2 2 207,000 230,000

W038 WIRE MAN (BPS-02) 2 2 179,000 198,000

C167 COOK (BPS-01) 4 4 339,000 376,000

L034 LANGRY (BPS-01) 3 3 254,000 282,000

M022 MALI (BPS-01) 4 4 339,000 376,000

N003 NAIB QASID (BPS-01) 3 3 254,000 282,000

S008 SANITARY WORKER (BPS-01) 6 6 507,000 563,000

A01156 Total Pay of contract staff 385,596,000

S053 SENIOR CLERK (BPS-14) 385,596,000


158

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0228 COMMANDANT RAPID RESPONSE FORCE / SPG


KARACHI

A01157 Index Pay 118,602,000

A012 TOTAL ALLOWANCES 17,016,000 43,999,000 49,964,000

A012-1 TOTAL REGULAR ALLOWANCES 16,787,000 43,067,000 49,712,000

A01201 Senior Post Allowance 17,000 20,000 20,000


A01202 House Rent Allowance 1,089,000 2,245,000 2,245,000
A01203 Conveyance Allowance 1,259,000 2,561,000 2,561,000
A01207 Washing Allowance 34,000 104,000 104,000
A01208 Dress Allowance 49,000 62,000 62,000
A0120D Integrated Allowance 14,000 17,000 17,000
A0120Q Fixed Daily Allowance 2,051,000 5,230,000 5,230,000
A0120X Ad - hoc Allowance - 2010 516,000
A01210 Risk Allowance 7,301,000 18,399,000 18,399,000
A01217 Medical Allowance 1,108,000 2,072,000 2,072,000
A0121T Adhoc Relief Allowance 2013 205,000 392,000 392,000
A01224 Entertainment Allowance 8,000 9,000 9,000
A01228 Orderly Allowance 164,000 219,000 219,000
A0122C Adhoc Relief Allowance - 2015 196,000 332,000 332,000
A0122M Adhoc Relief Allowance 2016 1,080,000 1,682,000 1,682,000
A0122Y Ad-hoc Relief Allowance 2017 3,060,000 3,213,000
A01260 Ration Allowance 349,000 1,075,000 1,075,000
A01270 Others 1,347,000 5,588,000 12,080,000
1 Other 1,347,000 12,080,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 229,000 932,000 252,000

A01274 Medical Charges 229,000 405,000 252,000


A01299 Others 527,000

A03 TOTAL OPERATING EXPENSES 27,390,000 20,053,000 28,150,000

A032 TOTAL COMMUNICATIONS 304,000 304,000 319,000

A03201 Postage and Telegraph 8,000 8,000 8,000


A03202 Telephone and Trunk call 293,000 293,000 308,000
A03205 Courier and Pilot Service 3,000 3,000 3,000
159

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0228 COMMANDANT RAPID RESPONSE FORCE / SPG


KARACHI

A033 TOTAL UTILITIES 7,337,000 8,071,000

A03303 Electricity 7,337,000 8,071,000

A038 TOTAL TRAVEL & 19,434,000 19,434,000 19,437,000


TRANSPORTATION

A03805 Travelling Allowance 134,000 134,000 137,000


A03807 P.O.L Charges A.planes 19,300,000 19,300,000 19,300,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 315,000 315,000 323,000

A03901 Stationery 81,000 81,000 82,000


A03902 Printing and Publication 44,000 44,000 46,000
A03905 Newspapers Periodicals and Books 23,000 23,000 23,000
A03963 Feeding Diet Food Charges 100,000 100,000 105,000
A03970 Others 67,000 67,000 67,000
1 Others 67,000 67,000

A06 TOTAL TRANSFERS 400,000 400,000 420,000

A061 TOTAL SCHOLARSHIP 400,000 400,000 420,000

A06103 Cash awards 400,000 400,000 420,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,544,000 21,544,000 1,621,000

A130 TOTAL TRANSPORT 1,100,000 1,100,000 1,155,000

A13001 Transport 1,100,000 1,100,000 1,155,000

A131 TOTAL MACHINERY AND 244,000 244,000 256,000


EQUIPMENT

A13101 Machinery and Equipment 244,000 244,000 256,000


160

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0228 COMMANDANT RAPID RESPONSE FORCE / SPG


KARACHI

A132 TOTAL FURNITURE AND 200,000 200,000 210,000


FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

A133 TOTAL BUILDINGS AND 20,000,000


STRUCTURE

A13301 Office Buildings 20,000,000


1 Office Buildings 20,000,000

_______________________________________________________________________________
COMMANDANT RAPID RESPONSE FORCE / SPG 241,102,000 547,157,000 279,210,000
KARACHI
_______________________________________________________________________________
161

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0229 SP RAPID RESPONSE FORCE -I KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 358,365,000 243,930,000 374,827,000

A011 TOTAL PAY 488 488 170,183,000 81,402,000 188,170,000

A011-1 TOTAL PAY OF OFFICERS 19 19 15,053,000 6,597,000 15,918,000

A01101 Total Basic Pay Of Officer 19 19 15,053,000 6,597,000 15,918,000

S159 SSP / SP (BPS-18) 1 1 1,778,000 1,880,000

D166 DSP (BPS-17) 6 6 4,965,000 5,250,000

S236 SUPERINTENDENT (BPS-17) 1 1 258,000 273,000

A119 ASSISTANT (BPS-16) 6,597,000

I022 INSPECTOR (BPS-16) 11 11 8,052,000 8,515,000

A011-2 TOTAL PAY OF OTHER STAFF 469 469 155,130,000 74,805,000 172,252,000

A01151 Total Basic Pay Other Staff 469 469 155,130,000 74,805,000 172,252,000

S053 SENIOR CLERK (BPS-14) 2 2 286,000 74,805,000 317,000

S224 SUB INSPECTOR (BPS-14) 20 20 25,868,000 28,723,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 41 41 27,009,000 29,990,000

H032 HEAD CONSTABLE (BPS-07) 45 45 26,879,000 29,846,000

C157 CONSTABLE (BPS-05) 358 358 74,792,000 83,048,000

C167 COOK (BPS-01) 1 1 84,000 93,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A012 TOTAL ALLOWANCES 188,182,000 162,528,000 186,657,000

A012-1 TOTAL REGULAR ALLOWANCES 188,068,000 159,888,000 186,532,000

A01202 House Rent Allowance 8,535,000 7,362,000 7,362,000


A01203 Conveyance Allowance 11,026,000 9,408,000 9,408,000
A01207 Washing Allowance 536,000 459,000 459,000
A01208 Dress Allowance 168,000 165,000 165,000
162

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0229 SP RAPID RESPONSE FORCE -I KARACHI

A0120Q Fixed Daily Allowance 25,719,000 22,179,000 22,179,000


A0120X Ad - hoc Allowance - 2010 163,000
A01210 Risk Allowance 99,365,000 85,999,000 85,999,000
A01216 Qualification Allowance 14,000 13,000 13,000
A01217 Medical Allowance 7,831,000 6,709,000 6,709,000
A0121T Adhoc Relief Allowance 2013 2,013,000 1,714,000 1,714,000
A0122C Adhoc Relief Allowance - 2015 1,475,000 1,280,000 1,280,000
A0122M Adhoc Relief Allowance 2016 8,211,000 6,705,000 6,705,000
A0122Y Ad-hoc Relief Allowance 2017 12,194,000 12,804,000
A01235 Secretariat Allowance 1,004,000 923,000
A01239 Special Allowance 3,000 3,000 3,000
A01260 Ration Allowance 5,544,000 4,736,000 4,736,000
A01270 Others 16,461,000 39,000 26,996,000
1 Other 16,461,000 26,996,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 114,000 2,640,000 125,000

A01274 Medical Charges 114,000 536,000 125,000


A01299 Others 2,104,000

A03 TOTAL OPERATING EXPENSES 8,678,000 4,092,000 9,193,000

A032 TOTAL COMMUNICATIONS 226,000 226,000 237,000

A03201 Postage and Telegraph 2,000 2,000 2,000


A03202 Telephone and Trunk call 221,000 221,000 232,000
A03205 Courier and Pilot Service 3,000 3,000 3,000

A033 TOTAL UTILITIES 5,131,000 545,000 5,617,000

A03301 Gas 545,000 545,000 572,000


A03303 Electricity 4,586,000 5,045,000

A038 TOTAL TRAVEL & 3,170,000 3,170,000 3,186,000


TRANSPORTATION

A03805 Travelling Allowance 730,000 730,000 746,000


A03807 P.O.L Charges A.planes 2,440,000 2,440,000 2,440,000
H.coptors S.Cars M/Cycle
163

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0229 SP RAPID RESPONSE FORCE -I KARACHI

A039 TOTAL GENERAL 151,000 151,000 153,000

A03901 Stationery 60,000 60,000 60,000


A03902 Printing and Publication 34,000 34,000 36,000
A03905 Newspapers Periodicals and Books 15,000 15,000 15,000
A03970 Others 42,000 42,000 42,000
1 Others 42,000 42,000

A06 TOTAL TRANSFERS 100,000 100,000 105,000

A061 TOTAL SCHOLARSHIP 100,000 100,000 105,000

A06103 Cash awards 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 414,000 414,000 435,000

A130 TOTAL TRANSPORT 276,000 276,000 290,000

A13001 Transport 276,000 276,000 290,000

A131 TOTAL MACHINERY AND 71,000 71,000 75,000


EQUIPMENT

A13101 Machinery and Equipment 71,000 71,000 75,000

A132 TOTAL FURNITURE AND 67,000 67,000 70,000


FIXTURE

A13201 Furniture and Fixture 67,000 67,000 70,000

_______________________________________________________________________________
SP RAPID RESPONSE FORCE -I KARACHI 367,557,000 248,536,000 384,560,000
_______________________________________________________________________________
164

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0230 SP RAPID RESPONSE FORCE -II KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 363,550,000 259,801,000 383,062,000

A011 TOTAL PAY 488 488 170,184,000 90,138,000 188,170,000

A011-1 TOTAL PAY OF OFFICERS 19 19 15,055,000 6,184,000 15,921,000

A01101 Total Basic Pay Of Officer 19 19 15,055,000 6,184,000 15,921,000

S148 SP (BPS-18) 1 1 411,000 435,000

D166 DSP (BPS-17) 6 6 6,075,000 6,424,000

S236 SUPERINTENDENT (BPS-17) 1 1 258,000 273,000

A119 ASSISTANT (BPS-16) 6,184,000

I022 INSPECTOR (BPS-16) 11 11 8,311,000 8,789,000

A011-2 TOTAL PAY OF OTHER STAFF 469 469 155,129,000 83,954,000 172,249,000

A01151 Total Basic Pay Other Staff 469 469 155,129,000 83,954,000 172,249,000

S053 SENIOR CLERK (BPS-14) 2 2 286,000 83,954,000 317,000

S224 SUB INSPECTOR (BPS-14) 20 20 25,445,000 28,253,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 41 41 27,790,000 30,857,000

H032 HEAD CONSTABLE (BPS-07) 45 45 27,660,000 30,713,000

C157 CONSTABLE (BPS-05) 358 358 73,652,000 81,781,000

C167 COOK (BPS-01) 1 1 84,000 93,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A012 TOTAL ALLOWANCES 193,366,000 169,663,000 194,892,000

A012-1 TOTAL REGULAR ALLOWANCES 193,137,000 166,926,000 194,436,000

A01202 House Rent Allowance 9,031,000 7,820,000 7,820,000


A01203 Conveyance Allowance 11,311,000 9,862,000 9,862,000
A01207 Washing Allowance 548,000 471,000 471,000
A01208 Dress Allowance 174,000 208,000 208,000
165

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0230 SP RAPID RESPONSE FORCE -II KARACHI

A0120Q Fixed Daily Allowance 26,159,000 22,916,000 22,916,000


A0120X Ad - hoc Allowance - 2010 154,000
A01210 Risk Allowance 102,319,000 89,356,000 89,356,000
A01217 Medical Allowance 8,037,000 6,926,000 6,926,000
A0121T Adhoc Relief Allowance 2013 2,252,000 1,917,000 1,917,000
A0122C Adhoc Relief Allowance - 2015 1,667,000 1,428,000 1,428,000
A0122M Adhoc Relief Allowance 2016 9,136,000 7,431,000 7,431,000
A0122Y Ad-hoc Relief Allowance 2017 13,481,000 14,155,000
A01235 Secretariat Allowance 12,000
A01242 Consolidation Travelling Allowance 187,000 79,000 76,000
A01260 Ration Allowance 5,689,000 4,875,000 4,875,000
A01270 Others 16,461,000 156,000 26,995,000
1 Other 16,461,000 26,995,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 229,000 2,737,000 456,000

A01274 Medical Charges 229,000 489,000 252,000


A01289 Teaching Allowance 3,000 3,000
A01290 land Revenue Collector's Allowance 201,000 201,000
A01299 Others 2,044,000

A03 TOTAL OPERATING EXPENSES 8,791,000 4,205,000 9,340,000

A032 TOTAL COMMUNICATIONS 444,000 444,000 466,000

A03201 Postage and Telegraph 2,000 2,000 2,000


A03202 Telephone and Trunk call 439,000 439,000 461,000
A03205 Courier and Pilot Service 3,000 3,000 3,000

A033 TOTAL UTILITIES 4,586,000 5,045,000

A03303 Electricity 4,586,000 5,045,000

A038 TOTAL TRAVEL & 2,610,000 2,610,000 2,626,000


TRANSPORTATION

A03805 Travelling Allowance 730,000 730,000 746,000


A03807 P.O.L Charges A.planes 1,880,000 1,880,000 1,880,000
H.coptors S.Cars M/Cycle
166

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0230 SP RAPID RESPONSE FORCE -II KARACHI

A039 TOTAL GENERAL 1,151,000 1,151,000 1,203,000

A03901 Stationery 60,000 60,000 60,000


A03902 Printing and Publication 34,000 34,000 36,000
A03905 Newspapers Periodicals and Books 15,000 15,000 15,000
A03963 Feeding Diet Food Charges 1,000,000 1,000,000 1,050,000
A03970 Others 42,000 42,000 42,000
1 Others 42,000 42,000

A06 TOTAL TRANSFERS 100,000 100,000 105,000

A061 TOTAL SCHOLARSHIP 100,000 100,000 105,000

A06103 Cash awards 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 396,000 396,000 416,000

A130 TOTAL TRANSPORT 276,000 276,000 290,000

A13001 Transport 276,000 276,000 290,000

A131 TOTAL MACHINERY AND 53,000 53,000 56,000


EQUIPMENT

A13101 Machinery and Equipment 53,000 53,000 56,000

A132 TOTAL FURNITURE AND 67,000 67,000 70,000


FIXTURE

A13201 Furniture and Fixture 67,000 67,000 70,000

_______________________________________________________________________________
SP RAPID RESPONSE FORCE -II KARACHI 372,837,000 264,502,000 392,923,000
_______________________________________________________________________________
167

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0232 SP CRIME BRANCH-II KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 77,055,000 62,442,000 83,568,000

A011 TOTAL PAY 246 246 43,199,000 32,662,000 47,831,000

A011-1 TOTAL PAY OF OFFICERS 6 6 3,062,000 3,297,000 3,238,000

A01101 Total Basic Pay Of Officer 6 6 3,062,000 3,297,000 3,238,000

S148 SP (BPS-18) 1 1 411,000 435,000

D166 DSP (BPS-17) 3 3 1,535,000 1,623,000

A119 ASSISTANT (BPS-16) 3,297,000

I022 INSPECTOR (BPS-16) 2 2 1,116,000 1,180,000

A011-2 TOTAL PAY OF OTHER STAFF 240 240 40,137,000 29,365,000 44,593,000

A01151 Total Basic Pay Other Staff 240 240 40,076,000 29,272,000 44,500,000

S053 SENIOR CLERK (BPS-14) 1 1 143,000 29,272,000 159,000

S224 SUB INSPECTOR (BPS-14) 4 4 823,000 914,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 16 16 4,106,000 4,559,000

H032 HEAD CONSTABLE (BPS-07) 82 82 12,477,000 13,854,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 10 10 3,094,000 3,436,000

C157 CONSTABLE (BPS-05) 118 118 18,412,000 20,445,000

C158 CONSTABLE DRIVERS (BPS-05) 8 8 893,000 991,000

A01152 Personal pay 49,000 81,000 81,000


A01170 Others 12,000 12,000 12,000
1 Others 12,000

A012 TOTAL ALLOWANCES 33,856,000 29,780,000 35,737,000

A012-1 TOTAL REGULAR ALLOWANCES 33,806,000 28,916,000 35,711,000

A01202 House Rent Allowance 2,710,000 2,241,000 2,241,000


A01203 Conveyance Allowance 3,276,000 2,720,000 2,720,000
168

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0232 SP CRIME BRANCH-II KARACHI

A01207 Washing Allowance 156,000 129,000 129,000


A01208 Dress Allowance 89,000 68,000 68,000
A0120N Special allowances @ 20% of 5,000 5,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 7,765,000 6,328,000 6,328,000
A0120X Ad - hoc Allowance - 2010 177,000
A01210 Risk Allowance 6,112,000 4,977,000 4,977,000
A01217 Medical Allowance 2,394,000 1,987,000 1,987,000
A0121T Adhoc Relief Allowance 2013 846,000 695,000 695,000
A01225 Instruction Allowance 78,000 74,000 74,000
A0122C Adhoc Relief Allowance - 2015 658,000 512,000 512,000
A0122M Adhoc Relief Allowance 2016 3,614,000 2,655,000 2,655,000
A0122Y Ad-hoc Relief Allowance 2017 4,744,000 4,981,000
A01235 Secretariat Allowance 29,000 126,000
A01239 Special Allowance 76,000 79,000 55,000
A01242 Consolidation Travelling Allowance 89,000 89,000
A01260 Ration Allowance 1,631,000 1,327,000 1,327,000
A01261 Constabulary Allowance for 12,000 12,000 12,000
Police Personnel
A01264 Technical Allowance 13,000 13,000 13,000
A01270 Others 4,170,000 135,000 6,843,000
1 Other 4,170,000 6,843,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 50,000 864,000 26,000

A01274 Medical Charges 24,000 320,000 26,000


A01290 land Revenue Collector's Allowance 26,000
A01299 Others 544,000

A03 TOTAL OPERATING EXPENSES 3,203,000 3,203,000 3,283,000

A032 TOTAL COMMUNICATIONS 161,000 161,000 169,000

A03201 Postage and Telegraph 6,000 6,000 6,000


A03202 Telephone and Trunk call 153,000 153,000 161,000
A03205 Courier and Pilot Service 2,000 2,000 2,000
169

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0232 SP CRIME BRANCH-II KARACHI

A038 TOTAL TRAVEL & 1,794,000 1,794,000 1,805,000


TRANSPORTATION

A03805 Travelling Allowance 529,000 529,000 540,000


A03807 P.O.L Charges A.planes 1,265,000 1,265,000 1,265,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,248,000 1,248,000 1,309,000

A03901 Stationery 15,000 15,000 15,000


A03902 Printing and Publication 14,000 14,000 15,000
A03905 Newspapers Periodicals and Books 14,000 14,000 14,000
A03953 Investigation Cost 1,200,000 1,200,000 1,260,000
A03970 Others 5,000 5,000 5,000
1 Others 5,000 5,000

A13 TOTAL REPAIRS AND MAINTENANCE 384,000 384,000 404,000

A130 TOTAL TRANSPORT 304,000 304,000 319,000

A13001 Transport 304,000 304,000 319,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 50,000 50,000 53,000


FIXTURE

A13201 Furniture and Fixture 50,000 50,000 53,000

_______________________________________________________________________________
SP CRIME BRANCH-II KARACHI 80,642,000 66,029,000 87,255,000
_______________________________________________________________________________
170

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0233 ADDITIONAL IGP RESEARCH DEVELOPMENT


INSPECTION KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 16,492,000 21,360,000 21,187,000

A011 TOTAL PAY 36 36 9,505,000 12,202,000 10,501,000

A011-1 TOTAL PAY OF OFFICERS 8 8 3,661,000 5,470,000 3,975,000

A01101 Total Basic Pay Of Officer 8 8 3,661,000 5,367,000 3,872,000

A047 ADDITIONAL INSPT GEN (BPS-21) 1 1 757,000 801,000


POLICE

A086 AIGP (BPS-19) 1 1 820,000 867,000

A063 ADIGP / SP (BPS-18) 1 1 411,000 435,000

D166 DSP (BPS-17)

P103 PRIVATE SECRETARY (BPS-17) 1 1 195,000 206,000

A119 ASSISTANT (BPS-16) 2 2 412,000 5,367,000 436,000

I022 INSPECTOR (BPS-16) 2 2 1,066,000 1,127,000

A01102 Personal pay 70,000 70,000


A01105 Qualification Pay 33,000 33,000

A011-2 TOTAL PAY OF OTHER STAFF 28 28 5,844,000 6,732,000 6,526,000

A01151 Total Basic Pay Other Staff 28 28 5,844,000 6,696,000 6,490,000

S053 SENIOR CLERK (BPS-14) 2 2 286,000 6,696,000 317,000

S181 STENOGRAPHER (BPS-14) 1 1 522,000 580,000

S224 SUB INSPECTOR (BPS-14) 3 3 618,000 687,000

J014 JR CLERK (BPS-11) 6 6 1,370,000 1,521,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 1,207,000 1,340,000

H032 HEAD CONSTABLE (BPS-07) 4 4 508,000 564,000

C157 CONSTABLE (BPS-05) 5 5 1,164,000 1,293,000

N003 NAIB QASID (BPS-01) 2 2 169,000 188,000

A01152 Personal pay 36,000 36,000


171

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0233 ADDITIONAL IGP RESEARCH DEVELOPMENT


INSPECTION KARACHI

A012 TOTAL ALLOWANCES 6,987,000 9,158,000 10,686,000

A012-1 TOTAL REGULAR ALLOWANCES 6,873,000 8,995,000 10,561,000

A01201 Senior Post Allowance 3,000 15,000 15,000


A01202 House Rent Allowance 531,000 659,000 659,000
A01203 Conveyance Allowance 679,000 737,000 737,000
A01207 Washing Allowance 16,000 15,000 15,000
A01208 Dress Allowance 40,000 73,000 73,000
A0120D Integrated Allowance 9,000 11,000 11,000
A0120Q Fixed Daily Allowance 1,178,000 1,500,000 1,500,000
A0120X Ad - hoc Allowance - 2010 331,000
A01210 Risk Allowance 1,025,000 1,412,000 1,412,000
A01217 Medical Allowance 544,000 628,000 628,000
A0121T Adhoc Relief Allowance 2013 163,000 136,000 136,000
A01224 Entertainment Allowance 11,000 14,000 14,000
A01228 Orderly Allowance 70,000 153,000 153,000
A0122C Adhoc Relief Allowance - 2015 148,000 212,000 212,000
A0122M Adhoc Relief Allowance 2016 805,000 1,006,000 1,006,000
A0122Y Ad-hoc Relief Allowance 2017 1,821,000 1,912,000
A01239 Special Allowance 240,000 417,000 417,000
A01260 Ration Allowance 154,000 153,000 153,000
A01270 Others 926,000 33,000 1,508,000
1 Other 926,000 1,508,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 114,000 163,000 125,000

A01274 Medical Charges 114,000 114,000 125,000


A01299 Others 49,000

A03 TOTAL OPERATING EXPENSES 2,469,000 2,469,000 2,481,000

A032 TOTAL COMMUNICATIONS 178,000 178,000 187,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 174,000 174,000 183,000
A03205 Courier and Pilot Service 1,000 1,000 1,000
172

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0233 ADDITIONAL IGP RESEARCH DEVELOPMENT


INSPECTION KARACHI

A038 TOTAL TRAVEL & 2,240,000 2,240,000 2,242,000


TRANSPORTATION

A03805 Travelling Allowance 83,000 83,000 85,000


A03807 P.O.L Charges A.planes 2,157,000 2,157,000 2,157,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 51,000 51,000 52,000

A03901 Stationery 15,000 15,000 15,000


A03902 Printing and Publication 14,000 14,000 15,000
A03905 Newspapers Periodicals and Books 7,000 7,000 7,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 150,000 150,000 158,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 50,000 50,000 53,000


FIXTURE

A13201 Furniture and Fixture 50,000 50,000 53,000

_______________________________________________________________________________
ADDITIONAL IGP RESEARCH DEVELOPMENT 19,111,000 23,979,000 23,826,000
INSPECTION KARACHI
_______________________________________________________________________________
173

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0234 SSP SURVEY KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 27,399,000 31,977,000 32,588,000

A011 TOTAL PAY 50 50 14,406,000 17,334,000 15,879,000

A011-1 TOTAL PAY OF OFFICERS 7 7 2,875,000 2,581,000 3,041,000

A01101 Total Basic Pay Of Officer 7 7 2,875,000 2,581,000 3,041,000

S159 SSP / SP (BPS-19) 1 1 794,000 840,000

D166 DSP (BPS-17) 1 1 357,000 378,000

S236 SUPERINTENDENT (BPS-17) 1 1 258,000 273,000

A119 ASSISTANT (BPS-16) 1 1 206,000 2,581,000 218,000

I022 INSPECTOR (BPS-16) 3 3 1,260,000 1,332,000

A011-2 TOTAL PAY OF OTHER STAFF 43 43 11,531,000 14,753,000 12,838,000

A01151 Total Basic Pay Other Staff 43 43 11,513,000 14,698,000 12,783,000

S053 SENIOR CLERK (BPS-14) 1 1 143,000 14,698,000 159,000

S181 STENOGRAPHER (BPS-14) 1 1 174,000 193,000

S224 SUB INSPECTOR (BPS-14) 8 8 3,138,000 3,484,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 6 6 857,000 951,000

H032 HEAD CONSTABLE (BPS-07) 5 5 636,000 707,000

C157 CONSTABLE (BPS-05) 16 16 5,962,000 6,620,000

C158 CONSTABLE DRIVERS (BPS-05) 2 2 223,000 248,000

M022 MALI (BPS-01) 1 1 84,000 93,000

N003 NAIB QASID (BPS-01) 1 1 84,000 93,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 14,000 52,000 52,000


A01153 Special pay 4,000 3,000 3,000
174

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0234 SSP SURVEY KARACHI

A012 TOTAL ALLOWANCES 12,993,000 14,643,000 16,709,000

A012-1 TOTAL REGULAR ALLOWANCES 12,914,000 14,417,000 16,622,000

A01202 House Rent Allowance 1,088,000 1,030,000 1,030,000


A01203 Conveyance Allowance 1,212,000 1,423,000 1,423,000
A01207 Washing Allowance 46,000 54,000 54,000
A01208 Dress Allowance 54,000 45,000 45,000
A0120Q Fixed Daily Allowance 2,716,000 2,814,000 2,814,000
A0120X Ad - hoc Allowance - 2010 221,000
A01210 Risk Allowance 2,147,000 2,145,000 2,145,000
A01217 Medical Allowance 879,000 912,000 912,000
A0121T Adhoc Relief Allowance 2013 342,000 313,000 313,000
A0122C Adhoc Relief Allowance - 2015 278,000 263,000 263,000
A0122M Adhoc Relief Allowance 2016 1,496,000 1,436,000 1,436,000
A0122Y Ad-hoc Relief Allowance 2017 2,554,000 2,682,000
A01239 Special Allowance 555,000 691,000 691,000
A01242 Consolidation Travelling Allowance 43,000 43,000
A01260 Ration Allowance 484,000 489,000 489,000
A01270 Others 1,396,000 205,000 2,282,000
1 Other 1,396,000 2,282,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 79,000 226,000 87,000

A01274 Medical Charges 79,000 79,000 87,000


A01299 Others 147,000

A03 TOTAL OPERATING EXPENSES 1,493,000 1,493,000 1,502,000

A032 TOTAL COMMUNICATIONS 82,000 82,000 86,000

A03201 Postage and Telegraph 4,000 4,000 4,000


A03202 Telephone and Trunk call 78,000 78,000 82,000

A038 TOTAL TRAVEL & 1,296,000 1,296,000 1,299,000


TRANSPORTATION

A03805 Travelling Allowance 146,000 146,000 149,000


175

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0234 SSP SURVEY KARACHI

A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000


H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 115,000 115,000 117,000

A03901 Stationery 15,000 15,000 15,000


A03902 Printing and Publication 7,000 7,000 7,000
A03905 Newspapers Periodicals and Books 7,000 7,000 7,000
A03963 Feeding Diet Food Charges 38,000 38,000 40,000
A03970 Others 48,000 48,000 48,000
1 Others 48,000 48,000

A06 TOTAL TRANSFERS 50,000 50,000 53,000

A061 TOTAL SCHOLARSHIP 50,000 50,000 53,000

A06103 Cash awards 50,000 50,000 53,000

A13 TOTAL REPAIRS AND MAINTENANCE 976,000 976,000 1,025,000

A130 TOTAL TRANSPORT 858,000 858,000 901,000

A13001 Transport 858,000 858,000 901,000

A131 TOTAL MACHINERY AND 18,000 18,000 19,000


EQUIPMENT

A13101 Machinery and Equipment 18,000 18,000 19,000

A132 TOTAL FURNITURE AND 100,000 100,000 105,000


FIXTURE

A13201 Furniture and Fixture 100,000 100,000 105,000

_______________________________________________________________________________
SSP SURVEY KARACHI 29,918,000 34,496,000 35,168,000
_______________________________________________________________________________
176

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0235 SINDH HOUSE ISLAMABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 41,120,000 42,519,000 43,545,000

A011 TOTAL PAY 184 184 18,886,000 22,678,000 20,923,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,161,000 822,000 1,228,000

A01101 Total Basic Pay Of Officer 3 3 1,161,000 822,000 1,228,000

D166 DSP (BPS-17) 1 1 539,000 570,000

A119 ASSISTANT (BPS-16) 822,000

I022 INSPECTOR (BPS-16) 2 2 622,000 658,000

A011-2 TOTAL PAY OF OTHER STAFF 181 181 17,725,000 21,856,000 19,695,000

A01151 Total Basic Pay Other Staff 181 181 17,710,000 21,826,000 19,665,000

S053 SENIOR CLERK (BPS-14) 21,826,000

S224 SUB INSPECTOR (BPS-14) 4 4 823,000 914,000

J014 JR CLERK (BPS-11) 2 2 254,000 282,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 8 8 1,142,000 1,268,000

H032 HEAD CONSTABLE (BPS-07) 16 16 4,088,000 4,539,000

C157 CONSTABLE (BPS-05) 148 148 11,150,000 12,381,000

C167 COOK (BPS-01) 2 2 169,000 188,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 15,000 30,000 30,000

A012 TOTAL ALLOWANCES 22,234,000 19,841,000 22,622,000

A012-1 TOTAL REGULAR ALLOWANCES 22,171,000 19,416,000 22,553,000

A01202 House Rent Allowance 1,745,000 1,528,000 1,528,000


A01203 Conveyance Allowance 2,138,000 1,885,000 1,885,000
A01207 Washing Allowance 100,000 86,000 86,000
A01208 Dress Allowance 35,000 30,000 30,000
A0120Q Fixed Daily Allowance 4,783,000 4,178,000 4,178,000
177

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0235 SINDH HOUSE ISLAMABAD

A0120X Ad - hoc Allowance - 2010 129,000


A01210 Risk Allowance 3,699,000 3,217,000 3,217,000
A01217 Medical Allowance 1,513,000 1,318,000 1,318,000
A0121T Adhoc Relief Allowance 2013 603,000 516,000 516,000
A01225 Instruction Allowance 12,000 12,000
A0122C Adhoc Relief Allowance - 2015 425,000 366,000 366,000
A0122M Adhoc Relief Allowance 2016 2,340,000 1,882,000 1,882,000
A0122Y Ad-hoc Relief Allowance 2017 3,402,000 3,572,000
A01235 Secretariat Allowance 1,697,000
A01239 Special Allowance 93,000 78,000 78,000
A01242 Consolidation Travelling Allowance 17,000
A01260 Ration Allowance 1,030,000 892,000 892,000
A01270 Others 1,824,000 26,000 2,993,000
1 Other 1,824,000 2,993,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 63,000 425,000 69,000

A01274 Medical Charges 63,000 63,000 69,000


A01299 Others 362,000

A03 TOTAL OPERATING EXPENSES 11,473,000 9,273,000 11,714,000

A032 TOTAL COMMUNICATIONS 42,000 42,000 44,000

A03202 Telephone and Trunk call 37,000 37,000 39,000


A03205 Courier and Pilot Service 5,000 5,000 5,000

A033 TOTAL UTILITIES 2,200,000 2,420,000

A03303 Electricity 2,200,000 2,420,000

A038 TOTAL TRAVEL & 8,828,000 8,828,000 8,831,000


TRANSPORTATION

A03805 Travelling Allowance 138,000 138,000 141,000


A03807 P.O.L Charges A.planes 8,690,000 8,690,000 8,690,000
H.coptors S.Cars M/Cycle
178

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0235 SINDH HOUSE ISLAMABAD

A039 TOTAL GENERAL 403,000 403,000 419,000

A03901 Stationery 4,000 4,000 4,000


A03902 Printing and Publication 4,000 4,000 4,000
A03905 Newspapers Periodicals and Books 3,000 3,000 3,000
A03963 Feeding Diet Food Charges 300,000 300,000 315,000
A03970 Others 92,000 92,000 93,000
1 Others 92,000 93,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 300,000 300,000 330,000

A052 TOTAL GRANTS-DOMESTIC 300,000 300,000 330,000

A05216 Fin. Assis. to the families of 300,000 300,000 330,000


G. Serv. who expire

A06 TOTAL TRANSFERS 20,000 20,000 21,000

A061 TOTAL SCHOLARSHIP 20,000 20,000 21,000

A06103 Cash awards 20,000 20,000 21,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,208,000 1,208,000 1,268,000

A130 TOTAL TRANSPORT 1,100,000 1,100,000 1,155,000

A13001 Transport 1,100,000 1,100,000 1,155,000

A131 TOTAL MACHINERY AND 8,000 8,000 8,000


EQUIPMENT

A13101 Machinery and Equipment 8,000 8,000 8,000

A132 TOTAL FURNITURE AND 100,000 100,000 105,000


FIXTURE

A13201 Furniture and Fixture 100,000 100,000 105,000


179

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0235 SINDH HOUSE ISLAMABAD

_______________________________________________________________________________
SINDH HOUSE ISLAMABAD 54,121,000 53,320,000 56,878,000
_______________________________________________________________________________
180

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0236 DIGP SPECIAL BRANCH SINDH KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 27,356,000 31,204,000 33,152,000

A011 TOTAL PAY 53 53 14,320,000 16,018,000 15,818,000

A011-1 TOTAL PAY OF OFFICERS 6 6 2,540,000 3,080,000 2,732,000

A01101 Total Basic Pay Of Officer 6 6 2,540,000 3,035,000 2,687,000

D219 D.I.G.P. (Admn.) (BPS-20) 1 1 1,212,000 1,282,000

A063 ADIGP / SP (BPS-18) 1 1 411,000 435,000

D166 DSP (BPS-17)

S236 SUPERINTENDENT (BPS-17) 1 1 258,000 273,000

A119 ASSISTANT (BPS-16) 1 1 206,000 3,035,000 218,000

I022 INSPECTOR (BPS-16) 1 1 258,000 273,000

S181 STENOGRAPHER (BPS-16) 1 1 195,000 206,000

A01102 Personal pay 45,000 45,000

A011-2 TOTAL PAY OF OTHER STAFF 47 47 11,780,000 12,938,000 13,086,000

A01151 Total Basic Pay Other Staff 47 47 11,736,000 12,883,000 13,031,000

S053 SENIOR CLERK (BPS-14) 1 1 143,000 12,883,000 159,000

S181 STENOGRAPHER (BPS-14) 1 1 348,000 386,000

S224 SUB INSPECTOR (BPS-14) 4 4 1,403,000 1,558,000

J014 JR CLERK (BPS-11) 2 2 254,000 282,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 4 4 571,000 634,000

H032 HEAD CONSTABLE (BPS-07) 10 10 3,207,000 3,561,000

C157 CONSTABLE (BPS-05) 20 20 5,307,000 5,893,000

C158 CONSTABLE DRIVERS (BPS-05) 3 3 335,000 372,000

N003 NAIB QASID (BPS-01) 1 1 84,000 93,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 44,000 55,000 55,000


181

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0236 DIGP SPECIAL BRANCH SINDH KARACHI

A012 TOTAL ALLOWANCES 13,036,000 15,186,000 17,334,000

A012-1 TOTAL REGULAR ALLOWANCES 12,889,000 14,874,000 17,209,000

A01201 Senior Post Allowance 14,000 14,000


A01202 House Rent Allowance 814,000 899,000 899,000
A01203 Conveyance Allowance 1,232,000 1,150,000 1,150,000
A01207 Washing Allowance 51,000 46,000 46,000
A01208 Dress Allowance 33,000 43,000 43,000
A0120D Integrated Allowance 4,000 6,000 6,000
A0120N Special allowances @ 20% of 22,000 21,000 21,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 2,637,000 2,527,000 2,527,000
A0120X Ad - hoc Allowance - 2010 290,000
A01210 Risk Allowance 2,072,000 2,143,000 2,143,000
A01217 Medical Allowance 920,000 886,000 886,000
A0121T Adhoc Relief Allowance 2013 341,000 280,000 280,000
A01224 Entertainment Allowance 7,000 7,000
A01228 Orderly Allowance 153,000 153,000
A0122C Adhoc Relief Allowance - 2015 272,000 257,000 257,000
A0122M Adhoc Relief Allowance 2016 1,496,000 1,323,000 1,323,000
A0122Y Ad-hoc Relief Allowance 2017 2,383,000 2,502,000
A01235 Secretariat Allowance 64,000 27,000
A01239 Special Allowance 603,000 2,194,000 2,194,000
A01242 Consolidation Travelling Allowance 22,000 22,000
A01260 Ration Allowance 529,000 471,000 471,000
A01270 Others 1,509,000 22,000 2,265,000
1 Other 1,509,000 2,265,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 147,000 312,000 125,000

A01274 Medical Charges 114,000 114,000 125,000


A01290 land Revenue Collector's Allowance 33,000
A01299 Others 198,000

A03 TOTAL OPERATING EXPENSES 9,779,000 9,779,000 9,951,000


182

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0236 DIGP SPECIAL BRANCH SINDH KARACHI

A032 TOTAL COMMUNICATIONS 502,000 502,000 527,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 497,000 497,000 522,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A038 TOTAL TRAVEL & 6,313,000 6,313,000 6,318,000


TRANSPORTATION

A03805 Travelling Allowance 268,000 268,000 273,000


A03807 P.O.L Charges A.planes 6,045,000 6,045,000 6,045,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 2,964,000 2,964,000 3,106,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 14,000 14,000 15,000
A03905 Newspapers Periodicals and Books 7,000 7,000 7,000
A03914 Secret Service Expenditure 2,790,000 2,790,000 2,930,000
A03970 Others 6,000 6,000 6,000
1 Others 6,000 6,000

A06 TOTAL TRANSFERS 200,000 200,000 210,000

A061 TOTAL SCHOLARSHIP 200,000 200,000 210,000

A06103 Cash awards 200,000 200,000 210,000

A13 TOTAL REPAIRS AND MAINTENANCE 732,000 732,000 769,000

A130 TOTAL TRANSPORT 455,000 455,000 478,000

A13001 Transport 455,000 455,000 478,000

A131 TOTAL MACHINERY AND 152,000 152,000 160,000


EQUIPMENT

A13101 Machinery and Equipment 152,000 152,000 160,000


183

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0236 DIGP SPECIAL BRANCH SINDH KARACHI

A132 TOTAL FURNITURE AND 125,000 125,000 131,000


FIXTURE

A13201 Furniture and Fixture 125,000 125,000 131,000

_______________________________________________________________________________
DIGP SPECIAL BRANCH SINDH KARACHI 38,067,000 41,915,000 44,082,000
_______________________________________________________________________________
184

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0237 DIGP CRIME BRANCH KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 35,555,000 29,243,000 36,993,000

A011 TOTAL PAY 82 82 18,659,000 15,316,000 20,570,000

A011-1 TOTAL PAY OF OFFICERS 8 8 3,108,000 3,191,000 3,310,000

A01101 Total Basic Pay Of Officer 8 8 3,101,000 3,161,000 3,280,000

D219 D.I.G.P. (Admn.) (BPS-20) 1 1 840,000 888,000

A063 ADIGP / SP (BPS-18) 1 1 411,000 435,000

D166 DSP (BPS-17)

S236 SUPERINTENDENT (BPS-17) 1 1 258,000 273,000

A119 ASSISTANT (BPS-16) 2 2 412,000 3,161,000 436,000

I022 INSPECTOR (BPS-16) 2 2 985,000 1,042,000

S181 STENOGRAPHER (BPS-16) 1 1 195,000 206,000

A01105 Qualification Pay 7,000 30,000 30,000

A011-2 TOTAL PAY OF OTHER STAFF 74 74 15,551,000 12,125,000 17,260,000

A01151 Total Basic Pay Other Staff 74 74 15,518,000 12,096,000 17,231,000

S053 SENIOR CLERK (BPS-14) 3 3 429,000 12,096,000 477,000

S181 STENOGRAPHER (BPS-14) 1 1 348,000 386,000

S224 SUB INSPECTOR (BPS-14) 4 4 823,000 914,000

J014 JR CLERK (BPS-11) 6 6 1,365,000 1,515,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 4 4 571,000 634,000

H032 HEAD CONSTABLE (BPS-07) 8 8 2,189,000 2,431,000

C157 CONSTABLE (BPS-05) 36 36 7,591,000 8,428,000

C158 CONSTABLE DRIVERS (BPS-05) 8 8 1,864,000 2,070,000

N003 NAIB QASID (BPS-01) 2 2 169,000 188,000

S008 SANITARY WORKER (BPS-01) 2 2 169,000 188,000

A01152 Personal pay 24,000 20,000 20,000


185

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0237 DIGP CRIME BRANCH KARACHI

A01170 Others 9,000 9,000 9,000


1 Others 9,000

A012 TOTAL ALLOWANCES 16,896,000 13,927,000 16,423,000

A012-1 TOTAL REGULAR ALLOWANCES 16,688,000 13,162,000 16,194,000

A01201 Senior Post Allowance 7,000 16,000 16,000


A01202 House Rent Allowance 1,410,000 1,138,000 1,138,000
A01203 Conveyance Allowance 1,737,000 1,331,000 1,331,000
A01207 Washing Allowance 71,000 42,000 42,000
A01208 Dress Allowance 27,000 38,000 38,000
A0120D Integrated Allowance 9,000 11,000 11,000
A0120Q Fixed Daily Allowance 3,379,000 2,329,000 2,329,000
A0120X Ad - hoc Allowance - 2010 420,000
A01210 Risk Allowance 2,638,000 1,952,000 1,952,000
A01216 Qualification Allowance 4,000 170,000 170,000
A01217 Medical Allowance 1,248,000 908,000 908,000
A0121T Adhoc Relief Allowance 2013 452,000 285,000 285,000
A01224 Entertainment Allowance 3,000 8,000 8,000
A01225 Instruction Allowance 35,000 141,000 141,000
A01228 Orderly Allowance 70,000 175,000 175,000
A0122C Adhoc Relief Allowance - 2015 327,000 241,000 241,000
A0122M Adhoc Relief Allowance 2016 1,770,000 1,264,000 1,264,000
A0122Y Ad-hoc Relief Allowance 2017 2,277,000 2,391,000
A01239 Special Allowance 357,000 360,000 360,000
A01260 Ration Allowance 744,000 428,000 428,000
A01261 Constabulary Allowance for 12,000 12,000 12,000
Police Personnel
A01270 Others 1,968,000 36,000 2,954,000
1 Other 1,968,000 2,954,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 208,000 765,000 229,000

A01274 Medical Charges 208,000 606,000 229,000


A01299 Others 159,000

A03 TOTAL OPERATING EXPENSES 3,503,000 2,736,000 3,621,000


186

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0237 DIGP CRIME BRANCH KARACHI

A032 TOTAL COMMUNICATIONS 144,000 144,000 151,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 140,000 140,000 147,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 367,000 404,000

A03303 Electricity 367,000 404,000

A038 TOTAL TRAVEL & 1,753,000 1,753,000 1,766,000


TRANSPORTATION

A03805 Travelling Allowance 603,000 603,000 616,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,239,000 839,000 1,300,000

A03901 Stationery 15,000 115,000 15,000


A03902 Printing and Publication 14,000 14,000 15,000
A03905 Newspapers Periodicals and Books 7,000 7,000 7,000
A03953 Investigation Cost 1,200,000 700,000 1,260,000
A03970 Others 3,000 3,000 3,000
1 Others 3,000 3,000

A13 TOTAL REPAIRS AND MAINTENANCE 621,000 821,000 653,000

A130 TOTAL TRANSPORT 455,000 455,000 478,000

A13001 Transport 455,000 455,000 478,000

A131 TOTAL MACHINERY AND 16,000 116,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 116,000 17,000


187

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0237 DIGP CRIME BRANCH KARACHI

A132 TOTAL FURNITURE AND 150,000 250,000 158,000


FIXTURE

A13201 Furniture and Fixture 150,000 250,000 158,000

_______________________________________________________________________________
DIGP CRIME BRANCH KARACHI 39,679,000 32,800,000 41,267,000
_______________________________________________________________________________
188

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0263 SP SINDH RESERVE POLICE BASE-I KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 485,820,000 472,822,000 545,523,000

A011 TOTAL PAY 1406 1406 247,945,000 226,798,000 275,120,000

A011-1 TOTAL PAY OF OFFICERS 20 20 6,965,000 3,151,000 7,366,000

A01101 Total Basic Pay Of Officer 20 20 6,965,000 3,151,000 7,366,000

S148 SP (BPS-18) 1 1 411,000 435,000

D166 DSP (BPS-17) 3 3 1,578,000 1,669,000

A119 ASSISTANT (BPS-16) 4 4 823,000 3,151,000 870,000

I022 INSPECTOR (BPS-16) 11 11 3,895,000 4,119,000

S036 SECURITY CHOWKIDAR (BPS-16) 1 1 258,000 273,000

A011-2 TOTAL PAY OF OTHER STAFF 1386 1386 240,980,000 223,647,000 267,754,000

A01151 Total Basic Pay Other Staff 1386 1386 240,797,000 223,268,000 267,375,000

S053 SENIOR CLERK (BPS-14) 5 5 714,000 223,268,000 793,000

S224 SUB INSPECTOR (BPS-14) 73 73 25,843,000 28,695,000

P026 PESH IMAM (BPS-12) 1 1 174,000 193,000

J014 JR CLERK (BPS-11) 8 8 1,018,000 1,131,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 107 107 28,201,000 31,314,000

A463 ASI (MTO) (BPS-09) 1 1 143,000 159,000

H032 HEAD CONSTABLE (BPS-07) 203 203 42,219,000 46,879,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 24 24 3,053,000 3,390,000

C157 CONSTABLE (BPS-05) 855 855 118,294,000 131,351,000

C158 CONSTABLE DRIVERS (BPS-05) 91 91 19,613,000 21,778,000

C167 COOK (BPS-01) 7 7 593,000 658,000

N003 NAIB QASID (BPS-01) 4 4 339,000 376,000

S008 SANITARY WORKER (BPS-01) 7 7 593,000 658,000

A01152 Personal pay 147,000 305,000 305,000


189

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0263 SP SINDH RESERVE POLICE BASE-I KARACHI

A01153 Special pay 47,000 47,000


A01170 Others 36,000 27,000 27,000
1 Others 36,000

A012 TOTAL ALLOWANCES 237,875,000 246,024,000 270,403,000

A012-1 TOTAL REGULAR ALLOWANCES 237,720,000 240,712,000 270,327,000

A01202 House Rent Allowance 19,628,000 19,602,000 19,602,000


A01203 Conveyance Allowance 25,190,000 26,056,000 26,056,000
A01207 Washing Allowance 1,179,000 1,227,000 1,227,000
A01208 Dress Allowance 190,000 203,000 203,000
A0120D Integrated Allowance 19,000 23,000 23,000
A0120N Special allowances @ 20% of 198,000 198,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 56,027,000 48,061,000 48,061,000
A0120X Ad - hoc Allowance - 2010 1,550,000
A01210 Risk Allowance 42,736,000 38,456,000 38,456,000
A01217 Medical Allowance 17,284,000 17,329,000 17,329,000
A0121T Adhoc Relief Allowance 2013 5,854,000 6,785,000 6,785,000
A01225 Instruction Allowance 1,032,000 961,000 961,000
A0122C Adhoc Relief Allowance - 2015 3,996,000 3,373,000 3,373,000
A0122M Adhoc Relief Allowance 2016 22,016,000 17,696,000 17,696,000
A0122Y Ad-hoc Relief Allowance 2017 31,407,000 32,977,000
A01235 Secretariat Allowance 899,000 368,000
A01239 Special Allowance 1,308,000 7,371,000 3,607,000
A01242 Consolidation Travelling Allowance 71,000 1,567,000 1,567,000
A01260 Ration Allowance 12,319,000 12,715,000 12,715,000
A01261 Constabulary Allowance for 5,000 11,000 11,000
Police Personnel
A01264 Technical Allowance 277,000 178,000 178,000
A01270 Others 26,140,000 7,125,000 39,302,000
1 Other 26,140,000 39,302,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 155,000 5,312,000 76,000

A01274 Medical Charges 69,000 250,000 76,000


A01290 land Revenue Collector's Allowance 86,000
A01299 Others 5,062,000
190

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0263 SP SINDH RESERVE POLICE BASE-I KARACHI

A03 TOTAL OPERATING EXPENSES 20,086,000 9,086,000 21,334,000

A032 TOTAL COMMUNICATIONS 131,000 131,000 137,000

A03201 Postage and Telegraph 6,000 6,000 6,000


A03202 Telephone and Trunk call 122,000 122,000 128,000
A03205 Courier and Pilot Service 3,000 3,000 3,000

A033 TOTAL UTILITIES 12,801,000 1,801,000 13,991,000

A03301 Gas 1,801,000 1,801,000 1,891,000


A03303 Electricity 11,000,000 12,100,000

A038 TOTAL TRAVEL & 6,976,000 6,976,000 7,025,000


TRANSPORTATION

A03805 Travelling Allowance 2,276,000 2,276,000 2,325,000


A03807 P.O.L Charges A.planes 4,700,000 4,700,000 4,700,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 178,000 178,000 181,000

A03901 Stationery 62,000 62,000 62,000


A03902 Printing and Publication 34,000 34,000 36,000
A03905 Newspapers Periodicals and Books 15,000 15,000 15,000
A03963 Feeding Diet Food Charges 25,000 25,000 26,000
A03970 Others 42,000 42,000 42,000
1 Others 42,000 42,000

A06 TOTAL TRANSFERS 400,000 400,000 420,000

A061 TOTAL SCHOLARSHIP 400,000 400,000 420,000

A06103 Cash awards 400,000 400,000 420,000

A13 TOTAL REPAIRS AND MAINTENANCE 4,900,000 4,900,000 5,145,000


191

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0263 SP SINDH RESERVE POLICE BASE-I KARACHI

A130 TOTAL TRANSPORT 4,200,000 4,200,000 4,410,000

A13001 Transport 4,200,000 4,200,000 4,410,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000


EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 500,000 500,000 525,000


FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

_______________________________________________________________________________
SP SINDH RESERVE POLICE BASE-I KARACHI 511,206,000 487,208,000 572,422,000
_______________________________________________________________________________
192

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0264 SP SINDH RESERVE BASE-II KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 397,816,000 370,051,000 432,838,000

A011 TOTAL PAY 1195 1195 203,807,000 186,710,000 226,194,000

A011-1 TOTAL PAY OF OFFICERS 20 20 7,172,000 4,885,000 7,617,000

A01101 Total Basic Pay Of Officer 20 20 7,172,000 4,853,000 7,585,000

S148 SP (BPS-18) 1 1 411,000 435,000

D166 DSP (BPS-17) 3 3 1,546,000 1,635,000

S236 SUPERINTENDENT (BPS-17) 1 1 258,000 273,000

A119 ASSISTANT (BPS-16) 4 4 998,000 4,853,000 1,055,000

I022 INSPECTOR (BPS-16) 11 11 3,959,000 4,187,000

A01102 Personal pay 21,000 21,000


A01103 Special pay 11,000 11,000

A011-2 TOTAL PAY OF OTHER STAFF 1175 1175 196,635,000 181,825,000 218,577,000

A01151 Total Basic Pay Other Staff 1175 1175 196,282,000 181,194,000 217,946,000

S053 SENIOR CLERK (BPS-14) 5 5 714,000 181,194,000 793,000

S224 SUB INSPECTOR (BPS-14) 60 60 20,358,000 22,605,000

J014 JR CLERK (BPS-11) 6 6 764,000 848,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 84 84 20,310,000 22,552,000

A463 ASI (MTO) (BPS-09) 1 1 143,000 159,000

H032 HEAD CONSTABLE (BPS-07) 184 184 34,002,000 37,755,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 20 20 2,544,000 2,825,000

C157 CONSTABLE (BPS-05) 716 716 98,489,000 109,360,000

C158 CONSTABLE DRIVERS (BPS-05) 84 84 17,689,000 19,641,000

C167 COOK (BPS-01) 5 5 423,000 469,000

N003 NAIB QASID (BPS-01) 4 4 339,000 376,000

S008 SANITARY WORKER (BPS-01) 6 6 507,000 563,000


193

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0264 SP SINDH RESERVE BASE-II KARACHI

A01152 Personal pay 336,000 543,000 543,000


A01153 Special pay 73,000 73,000
A01170 Others 17,000 15,000 15,000
1 Others 17,000

A012 TOTAL ALLOWANCES 194,009,000 183,341,000 206,644,000

A012-1 TOTAL REGULAR ALLOWANCES 193,788,000 179,630,000 206,327,000

A01202 House Rent Allowance 15,812,000 13,927,000 13,927,000


A01203 Conveyance Allowance 20,316,000 17,806,000 17,806,000
A01207 Washing Allowance 946,000 823,000 823,000
A01208 Dress Allowance 99,000 140,000 140,000
A0120D Integrated Allowance 17,000 23,000 23,000
A0120Q Fixed Daily Allowance 44,802,000 37,820,000 37,820,000
A0120X Ad - hoc Allowance - 2010 1,241,000
A01210 Risk Allowance 34,453,000 29,302,000 29,302,000
A01217 Medical Allowance 13,873,000 12,104,000 12,104,000
A0121T Adhoc Relief Allowance 2013 5,077,000 4,273,000 4,273,000
A01225 Instruction Allowance 22,000 10,000 10,000
A0122C Adhoc Relief Allowance - 2015 3,459,000 3,089,000 3,089,000
A0122M Adhoc Relief Allowance 2016 19,022,000 15,421,000 15,421,000
A0122Y Ad-hoc Relief Allowance 2017 27,480,000 28,854,000
A01235 Secretariat Allowance 2,009,000 1,295,000
A01239 Special Allowance 896,000 5,448,000 1,010,000
A01242 Consolidation Travelling Allowance 158,000 735,000 735,000
A01260 Ration Allowance 9,823,000 8,477,000 8,477,000
A01264 Technical Allowance 330,000 240,000 240,000
A01270 Others 21,433,000 1,217,000 32,273,000
1 Other 21,433,000 32,273,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 221,000 3,711,000 317,000

A01274 Medical Charges 69,000 284,000 76,000


A01290 land Revenue Collector's Allowance 152,000 241,000 241,000
A01299 Others 3,186,000

A03 TOTAL OPERATING EXPENSES 9,356,000 8,256,000 9,557,000


194

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0264 SP SINDH RESERVE BASE-II KARACHI

A032 TOTAL COMMUNICATIONS 163,000 163,000 171,000

A03201 Postage and Telegraph 2,000 2,000 2,000


A03202 Telephone and Trunk call 158,000 158,000 166,000
A03205 Courier and Pilot Service 3,000 3,000 3,000

A033 TOTAL UTILITIES 1,824,000 724,000 1,970,000

A03301 Gas 306,000 306,000 321,000


A03302 Water 418,000 418,000 439,000
A03303 Electricity 1,100,000 1,210,000

A038 TOTAL TRAVEL & 7,116,000 7,116,000 7,156,000


TRANSPORTATION

A03805 Travelling Allowance 1,841,000 1,841,000 1,881,000


A03807 P.O.L Charges A.planes 5,275,000 5,275,000 5,275,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 253,000 253,000 260,000

A03901 Stationery 62,000 62,000 62,000


A03902 Printing and Publication 34,000 34,000 36,000
A03905 Newspapers Periodicals and Books 15,000 15,000 15,000
A03963 Feeding Diet Food Charges 100,000 100,000 105,000
A03970 Others 42,000 42,000 42,000
1 Others 42,000 42,000

A06 TOTAL TRANSFERS 400,000 400,000 420,000

A061 TOTAL SCHOLARSHIP 400,000 400,000 420,000

A06103 Cash awards 400,000 400,000 420,000

A13 TOTAL REPAIRS AND MAINTENANCE 800,000 800,000 841,000

A130 TOTAL TRANSPORT 550,000 550,000 578,000

A13001 Transport 550,000 550,000 578,000


195

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0264 SP SINDH RESERVE BASE-II KARACHI

A131 TOTAL MACHINERY AND 150,000 150,000 158,000


EQUIPMENT

A13101 Machinery and Equipment 150,000 150,000 158,000

A132 TOTAL FURNITURE AND 100,000 100,000 105,000


FIXTURE

A13201 Furniture and Fixture 100,000 100,000 105,000

_______________________________________________________________________________
SP SINDH RESERVE BASE-II KARACHI 408,372,000 379,507,000 443,656,000
_______________________________________________________________________________
196

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0265 SINDH RESERVE POLICE MT & STORE KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 361,309,000 341,082,000 389,215,000

A011 TOTAL PAY 1039 1039 167,700,000 158,626,000 186,111,000

A011-1 TOTAL PAY OF OFFICERS 9 9 3,288,000 793,000 3,477,000

A01101 Total Basic Pay Of Officer 9 9 3,288,000 793,000 3,477,000

D166 DSP (BPS-17) 1 1 627,000 663,000

A119 ASSISTANT (BPS-16) 793,000

I022 INSPECTOR (BPS-16) 8 8 2,661,000 2,814,000

A011-2 TOTAL PAY OF OTHER STAFF 1030 1030 164,412,000 157,833,000 182,634,000

A01151 Total Basic Pay Other Staff 1030 1030 164,371,000 157,711,000 182,512,000

S053 SENIOR CLERK (BPS-14) 157,711,000

S224 SUB INSPECTOR (BPS-14) 27 27 11,535,000 12,808,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 16 16 8,263,000 9,175,000

A463 ASI (MTO) (BPS-09) 1 1 143,000 159,000

H032 HEAD CONSTABLE (BPS-07) 90 90 19,198,000 21,317,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 10 10 1,272,000 1,412,000

C157 CONSTABLE (BPS-05) 800 800 106,668,000 118,441,000

C158 CONSTABLE DRIVERS (BPS-05) 84 84 17,124,000 19,014,000

C167 COOK (BPS-01) 1 1 84,000 93,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 26,000 97,000 97,000


A01153 Special pay 6,000 6,000
A01170 Others 15,000 19,000 19,000
1 Others 15,000

A012 TOTAL ALLOWANCES 193,609,000 182,456,000 203,104,000


197

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0265 SINDH RESERVE POLICE MT & STORE KARACHI

A012-1 TOTAL REGULAR ALLOWANCES 193,540,000 177,663,000 203,028,000

A01202 House Rent Allowance 16,376,000 14,719,000 14,719,000


A01203 Conveyance Allowance 21,314,000 18,075,000 18,075,000
A01207 Washing Allowance 1,083,000 989,000 989,000
A01208 Dress Allowance 17,000 71,000 71,000
A0120N Special allowances @ 20% of 43,000 35,000 35,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 49,033,000 40,543,000 40,543,000
A0120X Ad - hoc Allowance - 2010 117,000
A01210 Risk Allowance 37,328,000 32,159,000 32,159,000
A01217 Medical Allowance 15,062,000 13,717,000 13,717,000
A0121T Adhoc Relief Allowance 2013 5,216,000 4,029,000 4,029,000
A01225 Instruction Allowance 34,000 11,000 11,000
A0122C Adhoc Relief Allowance - 2015 2,802,000 2,357,000 2,357,000
A0122M Adhoc Relief Allowance 2016 15,440,000 12,284,000 12,284,000
A0122Y Ad-hoc Relief Allowance 2017 22,272,000 23,386,000
A01235 Secretariat Allowance 70,000 102,000
A01239 Special Allowance 66,000 828,000 828,000
A01242 Consolidation Travelling Allowance 317,000 2,781,000 2,781,000
A01260 Ration Allowance 11,314,000 10,226,000 10,226,000
A01264 Technical Allowance 251,000 223,000 223,000
A01270 Others 17,657,000 2,242,000 26,595,000
1 Other 17,657,000 26,595,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 69,000 4,793,000 76,000

A01274 Medical Charges 69,000 69,000 76,000


A01299 Others 4,724,000

A03 TOTAL OPERATING EXPENSES 6,756,000 6,536,000 6,829,000

A032 TOTAL COMMUNICATIONS 77,000 77,000 81,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 71,000 71,000 75,000
A03205 Courier and Pilot Service 3,000 3,000 3,000
198

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0265 SINDH RESERVE POLICE MT & STORE KARACHI

A033 TOTAL UTILITIES 220,000 242,000

A03303 Electricity 220,000 242,000

A038 TOTAL TRAVEL & 6,214,000 6,214,000 6,254,000


TRANSPORTATION

A03805 Travelling Allowance 1,844,000 1,844,000 1,884,000


A03807 P.O.L Charges A.planes 4,370,000 4,370,000 4,370,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 245,000 245,000 252,000

A03901 Stationery 62,000 62,000 62,000


A03902 Printing and Publication 34,000 34,000 36,000
A03905 Newspapers Periodicals and Books 7,000 7,000 7,000
A03963 Feeding Diet Food Charges 100,000 100,000 105,000
A03970 Others 42,000 42,000 42,000
1 Others 42,000 42,000

A06 TOTAL TRANSFERS 100,000 100,000 105,000

A061 TOTAL SCHOLARSHIP 100,000 100,000 105,000

A06103 Cash awards 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 370,000 370,000 389,000

A130 TOTAL TRANSPORT 220,000 220,000 231,000

A13001 Transport 220,000 220,000 231,000

A131 TOTAL MACHINERY AND 50,000 50,000 53,000


EQUIPMENT

A13101 Machinery and Equipment 50,000 50,000 53,000


199

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0265 SINDH RESERVE POLICE MT & STORE KARACHI

A132 TOTAL FURNITURE AND 100,000 100,000 105,000


FIXTURE

A13201 Furniture and Fixture 100,000 100,000 105,000

_______________________________________________________________________________
SINDH RESERVE POLICE MT & STORE KARACHI 368,535,000 348,088,000 396,538,000
_______________________________________________________________________________
200

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ2063 SUPERITENDENT ENGINEER POLICE WORKS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,682,000 6,854,000 8,680,000

A011 TOTAL PAY 23 23 5,931,000 5,485,000 6,456,000

A011-1 TOTAL PAY OF OFFICERS 6 6 3,020,000 2,574,000 3,210,000

A01101 Total Basic Pay Of Officer 6 6 3,020,000 2,558,000 3,194,000

S238 SUPERINTENDENT ENGINEER (BPS-19) 1 1 800,000 846,000

E060 EXECUTIVE ENGINEER (BPS-18) 1 1 800,000 846,000

A131 ASSISTANT ENGINEER (BPS-17) 2 2 1,000,000 1,058,000

A119 ASSISTANT (BPS-16) 2 2 420,000 2,558,000 444,000

A01102 Personal pay 16,000 16,000

A011-2 TOTAL PAY OF OTHER STAFF 17 17 2,911,000 2,911,000 3,246,000

A01151 Total Basic Pay Other Staff 17 17 2,911,000 2,911,000 3,246,000

S053 SENIOR CLERK (BPS-14) 2,911,000

D230 DRAFTSMAN (BPS-11) 1 1 147,000 164,000

J014 JR CLERK (BPS-11) 4 4 554,000 618,000

A124 ASSISTANT / ACCOUNTS (BPS-09) 2 2 500,000 558,000


CLERK

E021 ELECTRICIAN (BPS-06) 1 1 160,000 178,000

C158 CONSTABLE DRIVERS (BPS-05) 2 2 500,000 558,000

C089 CHOWKIDAR (BPS-01) 2 2 300,000 334,000

N003 NAIB QASID (BPS-01) 2 2 300,000 334,000

P061 PLUMBER (BPS-01) 1 1 150,000 168,000

S008 SANITARY WORKER (BPS-01) 2 2 300,000 334,000

A012 TOTAL ALLOWANCES 5,751,000 1,369,000 2,224,000

A012-1 TOTAL REGULAR ALLOWANCES 5,751,000 1,369,000 2,224,000

A01202 House Rent Allowance 1,200,000 210,000 210,000


201

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ2063 SUPERITENDENT ENGINEER POLICE WORKS

A01203 Conveyance Allowance 1,200,000 117,000 117,000


A0120D Integrated Allowance 26,000 26,000 26,000
A0120X Ad - hoc Allowance - 2010 834,000
A01217 Medical Allowance 100,000 133,000 133,000
A0121T Adhoc Relief Allowance 2013 259,000 259,000 259,000
A01224 Entertainment Allowance 6,000 11,000 11,000
A0122C Adhoc Relief Allowance - 2015 1,200,000 44,000 44,000
A0122M Adhoc Relief Allowance 2016 426,000 226,000 226,000
A0122Y Ad-hoc Relief Allowance 2017 245,000 257,000
A01270 Others 500,000 98,000 941,000
1 Other 500,000 941,000

_______________________________________________________________________________
SUPERITENDENT ENGINEER POLICE WORKS 11,682,000 6,854,000 8,680,000
_______________________________________________________________________________
202

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ2125 DIGP I.T SINDH KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 926,181,000 2,394,000 560,398,000

A011 TOTAL PAY 2656 2656 440,879,000 1,404,000 489,965,000

A011-1 TOTAL PAY OF OFFICERS 114 114 32,957,000 1,134,000 34,855,000

A01101 Total Basic Pay Of Officer 114 114 32,957,000 1,134,000 34,855,000

D219 D.I.G.P. (Admn.) (BPS-20) 1 1 689,000 729,000

DP03 DIRECTOR TECHNICAL (BPS-19) 1 1 651,000 688,000

CS01 CONSULTANT / SPECIALIST (BPS-18) 3 3 1,264,000 1,337,000

D583 DIRECTOR I.T (BPS-18) 1 1 383,000 405,000

DP04 DEPUTY DIRECTOR TECHNICAL (BPS-18) 4 4 1,870,000 1,978,000


/ I.T

AX3 ASSISTANT DIRECTOR (BPS-17) 13 13 4,429,000 4,684,000


TECHNICAL

AX4 ASSISTANT DIRECTOR (BPS-17) 6 6 2,013,000 2,129,000


SOFTWARE

AX5 ASSISTANT DIRECTOR (BPS-17) 6 6 2,013,000 2,129,000


HARDWARE

AX6 ASSISTANT DIRECTOR (BPS-17) 6 6 2,013,000 2,129,000


NETWORK

AX7 ASSISTANT DIRECTOR (BPS-17) 6 6 2,013,000 2,129,000


DATABASE

AX8 ASSISTANT DIRECTOR SYSTEM (BPS-17) 6 6 2,013,000 2,129,000

AX9 ASSISTANT DIRECTOR WEB (BPS-17) 6 6 2,013,000 2,129,000

CS01 CONSULTANT / SPECIALIST (BPS-17) 3 3 1,007,000 1,065,000

S236 SUPERINTENDENT (BPS-17) 1 1 336,000 355,000

A119 ASSISTANT (BPS-16) 5 5 842,000 1,134,000 890,000

D027 DATA PROCESSING OFFICER (BPS-16) 3 3 573,000 606,000

MD01 MANAGER DATA SECURITY (BPS-16) 4 4 840,000 888,000

MN01 MANAGER NETWORK (BPS-16) 14 14 3,300,000 3,490,000

MS01 MANAGER SOFTWARE (BPS-16) 18 18 3,300,000 3,490,000


203

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ2125 DIGP I.T SINDH KARACHI

MV01 MANAGER VIDEO (BPS-16) 6 6 1,261,000 1,334,000


CONFERENCING

NA01 NETWORK ADMINISTRATOR (BPS-16) 1 1 134,000 142,000

A011-2 TOTAL PAY OF OTHER STAFF 2542 2542 407,922,000 270,000 455,110,000

A01151 Total Basic Pay Other Staff 2542 2542 407,922,000 270,000 455,110,000

DM02 DEPUTY MANAGER COMPUTER (BPS-14) 12 12 22,000,000 24,545,000

DM03 DEPUTY MANAGER FIELD (BPS-14) 12 12 22,000,000 24,545,000

DM04 DEPUTY MANAGER NETWORK (BPS-14) 12 12 22,000,000 24,545,000

DM06 DEPUTY MANAGER SOFTWARE (BPS-14) 12 12 22,000,000 24,545,000

DM10 DEPUTY MANAGER HARDWARE (BPS-14) 32 32 44,000,000 49,089,000

S053 SENIOR CLERK (BPS-14) 10 10 1,298,000 270,000 1,449,000

AM01 ASSISTANT MANAGER NETWORK (BPS-12) 10 10 1,474,000 1,645,000


/ HARDWARE

AM02 ASSISTANT MANAGER CALL (BPS-12) 120 120 17,688,000 19,734,000


CENTER

C146 COMPUTER OPERATOR (BPS-12) 199 199 12,463,000 13,905,000

D026 DATA PROCESSING ASSISTANT (BPS-12) 25 25 3,350,000 3,738,000

SD01 SENIOR DEO / KPO (BPS-12) 274 274 30,525,000 34,055,000

J014 JR CLERK (BPS-11) 25 25 3,053,000 3,407,000

CC01 CALL CENTER OPERATOR (BPS-09) 113 113 13,334,000 14,877,000

ES01 ELECTRIC SUPERVISOR (BPS-09) 12 12 1,558,000 1,739,000

SO01 SURVEILLANCE OPERATOR (BPS-09) 120 120 15,576,000 17,378,000

TS01 TECHNICAL SUPERVISOR (BPS-09) 10 10 1,298,000 1,449,000

DA01 DATA ENTRY OPERATOR / KEY (BPS-08) 1320 1320 149,556,000 166,854,000
PUNCH OPERATOR

HT01 HARDWARE TECHNICIAN (BPS-07) 30 30 3,663,000 4,087,000

C158 CONSTABLE DRIVERS (BPS-05) 100 100 11,330,000 12,640,000

CO01 COOK (BPS-04) 26 26 2,831,000 3,159,000

N003 NAIB QASID (BPS-02) 20 20 2,068,000 2,307,000


204

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ2125 DIGP I.T SINDH KARACHI

C089 CHOWKIDAR (BPS-01) 6 6 607,000 677,000

D068 DHOBI / WASHER MAN (BPS-01) 7 7 708,000 790,000

M022 MALI (BPS-01) 10 10 1,012,000 1,129,000

S008 SANITARY WORKER (BPS-01) 25 25 2,530,000 2,822,000

A012 TOTAL ALLOWANCES 485,302,000 990,000 70,433,000

A012-1 TOTAL REGULAR ALLOWANCES 485,302,000 490,000 70,433,000

A01202 House Rent Allowance 65,944,000 26,000 26,000


A01203 Conveyance Allowance 62,238,000 36,000 36,000
A0120X Ad - hoc Allowance - 2010 55,939,000
A01217 Medical Allowance 64,221,000 72,000 72,000
A0121T Adhoc Relief Allowance 2013 62,925,000 7,000 6,000
A0122C Adhoc Relief Allowance - 2015 58,433,000 22,000 22,000
A0122M Adhoc Relief Allowance 2016 59,526,000 114,000 114,000
A0122Y Ad-hoc Relief Allowance 2017 211,000 222,000
A01270 Others 56,076,000 2,000 69,935,000
1 Other 56,076,000 69,935,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 500,000

A01274 Medical Charges 500,000

A03 TOTAL OPERATING EXPENSES 4,187,000 411,508,130 4,418,000

A032 TOTAL COMMUNICATIONS 152,000 25,032,000 159,000

A03201 Postage and Telegraph 6,000 6,000 6,000


A03202 Telephone and Trunk call 140,000 20,000 147,000
A03204 Electronic Communication 25,000,000
A03205 Courier and Pilot Service 6,000 6,000 6,000

A033 TOTAL UTILITIES 2,200,000 2,420,000

A03303 Electricity 2,200,000 2,420,000


205

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ2125 DIGP I.T SINDH KARACHI

A038 TOTAL TRAVEL & 1,683,000 101,000 1,685,000


TRANSPORTATION

A03805 Travelling Allowance 101,000 101,000 103,000


A03807 P.O.L Charges A.planes 1,582,000 1,582,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 152,000 386,375,130 154,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03905 Newspapers Periodicals and Books 14,000 14,000 14,000
A03919 Payments to other for Service 386,223,130
Rendered
1 Others 386,223,130
A03970 Others 67,000 67,000 67,000
1 Others 67,000 67,000

A09 TOTAL PHYSICAL ASSETS 122,900,000

A096 TOTAL PURCHASE OF PLANT & 118,000,000


MACHINERY

A09601 Plant and Machinery 118,000,000


1 Purchase of Plant and Machinery 118,000,000

A097 TOTAL PURCHASE FURNITURE 4,900,000


& FIXTURE

A09701 Furniture and Fixtures 4,900,000


001 Furniture and Fixtures 4,900,000

A13 TOTAL REPAIRS AND MAINTENANCE 790,000 790,000 830,000

A130 TOTAL TRANSPORT 440,000 440,000 462,000

A13001 Transport 440,000 440,000 462,000


206

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ2125 DIGP I.T SINDH KARACHI

A131 TOTAL MACHINERY AND 100,000 100,000 105,000


EQUIPMENT

A13101 Machinery and Equipment 100,000 100,000 105,000

A132 TOTAL FURNITURE AND 250,000 250,000 263,000


FIXTURE

A13201 Furniture and Fixture 250,000 250,000 263,000

_______________________________________________________________________________
DIGP I.T SINDH KARACHI 931,158,000 537,592,130 565,646,000
_______________________________________________________________________________
207

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ2128 DIG SECURITY KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 28,369,000 26,566,000 29,966,000

A011 TOTAL PAY 52 51 13,821,000 13,821,000 15,018,000

A011-1 TOTAL PAY OF OFFICERS 7 7 3,431,000 3,431,000 3,629,000

A01101 Total Basic Pay Of Officer 7 7 3,431,000 3,431,000 3,629,000

D219 D.I.G.P. (Admn.) (BPS-20) 1 1 1,168,000 1,235,000

A063 ADIGP / SP (BPS-18) 1 1 820,000 867,000

S236 SUPERINTENDENT (BPS-17) 1 1 258,000 273,000

A119 ASSISTANT (BPS-16) 1 1 206,000 3,431,000 218,000

I022 INSPECTOR (BPS-16) 2 2 809,000 856,000

S181 STENOGRAPHER (BPS-16) 1 1 170,000 180,000

A011-2 TOTAL PAY OF OTHER STAFF 45 44 10,390,000 10,390,000 11,389,000

A01151 Total Basic Pay Other Staff 45 44 10,390,000 10,390,000 11,389,000

S053 SENIOR CLERK (BPS-14) 2 2 286,000 10,390,000 319,000

S224 SUB INSPECTOR (BPS-14) 7 6 1,441,000 1,402,000

J014 JR CLERK (BPS-11) 2 2 254,000 284,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 3 3 429,000 479,000

H032 HEAD CONSTABLE (BPS-07) 8 8 2,202,000 2,457,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 254,000 284,000

C157 CONSTABLE (BPS-05) 12 12 4,227,000 4,716,000

C158 CONSTABLE DRIVERS (BPS-05) 6 6 959,000 1,070,000

N003 NAIB QASID (BPS-01) 2 2 169,000 189,000

S008 SANITARY WORKER (BPS-01) 1 1 169,000 189,000

A012 TOTAL ALLOWANCES 14,548,000 12,745,000 14,948,000

A012-1 TOTAL REGULAR ALLOWANCES 14,434,000 12,631,000 14,823,000


208

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ2128 DIG SECURITY KARACHI

A01201 Senior Post Allowance 17,000 17,000 17,000


A01202 House Rent Allowance 1,037,000 1,037,000 1,037,000
A01203 Conveyance Allowance 1,345,000 1,345,000 1,345,000
A01207 Washing Allowance 50,000 50,000 50,000
A01208 Dress Allowance 35,000 35,000 35,000
A0120N Special allowances @ 20% of 1,289,000 1,289,000 1,289,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 2,589,000 2,589,000 2,589,000
A0120X Ad - hoc Allowance - 2010 338,000
A01210 Risk Allowance 2,308,000 2,308,000 2,308,000
A01216 Qualification Allowance 48,000 48,000 48,000
A01217 Medical Allowance 962,000 962,000 962,000
A0121T Adhoc Relief Allowance 2013 297,000 297,000 297,000
A01224 Entertainment Allowance 8,000 8,000 8,000
A01228 Orderly Allowance 164,000 164,000 164,000
A0122C Adhoc Relief Allowance - 2015 263,000 263,000 263,000
A0122M Adhoc Relief Allowance 2016 1,481,000 1,481,000 1,481,000
A01239 Special Allowance 209,000 209,000 209,000
A01260 Ration Allowance 482,000 482,000 482,000
A01264 Technical Allowance 47,000 47,000 47,000
A01270 Others 1,465,000 2,192,000
1 Other 1,465,000 2,192,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 114,000 114,000 125,000

A01274 Medical Charges 114,000 114,000 125,000

A03 TOTAL OPERATING EXPENSES 5,222,000 4,122,000 5,436,000

A032 TOTAL COMMUNICATIONS 198,000 198,000 208,000

A03201 Postage and Telegraph 12,000 12,000 13,000


A03202 Telephone and Trunk call 185,000 185,000 194,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 1,394,000 294,000 1,519,000

A03301 Gas 154,000 154,000 162,000


A03302 Water 140,000 140,000 147,000
209

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ2128 DIG SECURITY KARACHI

A03303 Electricity 1,100,000 1,210,000

A038 TOTAL TRAVEL & 1,941,000 1,941,000 1,946,000


TRANSPORTATION

A03805 Travelling Allowance 216,000 216,000 221,000


A03807 P.O.L Charges A.planes 1,725,000 1,725,000 1,725,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,689,000 1,689,000 1,763,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03905 Newspapers Periodicals and Books 14,000 14,000 14,000
A03914 Secret Service Expenditure 1,394,000 1,394,000 1,464,000
A03970 Others 67,000 67,000 67,000
1 Others 67,000 67,000

A13 TOTAL REPAIRS AND MAINTENANCE 726,000 726,000 763,000

A130 TOTAL TRANSPORT 550,000 550,000 578,000

A13001 Transport 550,000 550,000 578,000

A131 TOTAL MACHINERY AND 76,000 76,000 80,000


EQUIPMENT

A13101 Machinery and Equipment 76,000 76,000 80,000

A132 TOTAL FURNITURE AND 100,000 100,000 105,000


FIXTURE

A13201 Furniture and Fixture 100,000 100,000 105,000

_______________________________________________________________________________
DIG SECURITY KARACHI 34,317,000 31,414,000 36,165,000
_______________________________________________________________________________
210

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

LN0021 DIGP LARKANA RANGE

A01 TOTAL EMPLOYEES RELATED EXPENSES. 118,491,000 127,084,000 142,503,500

A011 TOTAL PAY 413 412 65,446,000 66,992,000 72,533,500

A011-1 TOTAL PAY OF OFFICERS 25 25 9,079,000 6,000,000 9,601,000

A01101 Total Basic Pay Of Officer 25 25 9,079,000 6,000,000 9,601,000

D219 D.I.G.P. (Admn.) (BPS-20) 1 1 1,047,000 1,107,000

A063 ADIGP / SP (BPS-18) 1 1 411,000 435,000

S148 SP (BPS-18) 1 1 411,000 435,000

D166 DSP (BPS-17) 1 1 329,000 348,000

D167 DSP / ASP (BPS-17) 1 1 329,000 348,000

P103 PRIVATE SECRETARY (BPS-17) 1 1 768,000 812,000

S175 STATISTICAL OFFICER (BPS-17) 1 1 329,000 348,000

S236 SUPERINTENDENT (BPS-17) 1 1 768,000 812,000

A119 ASSISTANT (BPS-16) 2 2 857,000 6,000,000 906,000

I022 INSPECTOR (BPS-16) 14 14 3,635,000 3,844,000

S181 STENOGRAPHER (BPS-16) 1 1 195,000 206,000

A011-2 TOTAL PAY OF OTHER STAFF 388 387 56,367,000 60,992,000 62,932,500

A01151 Total Basic Pay Other Staff 388 387 56,256,000 60,733,000 62,673,500

P130 PROSECUTING SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

S053 SENIOR CLERK (BPS-14) 3 3 429,000 60,733,000 479,000

S170 STATISTICAL ASSISTANT (BPS-14) 3 3 618,000 690,000

S181 STENOGRAPHER (BPS-14) 1 1 348,000 388,000

S224 SUB INSPECTOR (BPS-14) 17 17 4,420,000 4,931,000

J014 JR CLERK (BPS-11) 4 4 508,000 567,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 36 36 7,279,000 8,121,000

H032 HEAD CONSTABLE (BPS-07) 157 157 16,609,000 18,530,000


211

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

LN0021 DIGP LARKANA RANGE

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 254,000 284,000

C157 CONSTABLE (BPS-05) 100 100 19,365,000 21,604,000

C158 CONSTABLE DRIVERS (BPS-05) 54 54 5,225,000 5,829,000

N003 NAIB QASID (BPS-02) 2 1 183,000 113,500

N003 NAIB QASID (BPS-01) 2 2 169,000 189,000

S008 SANITARY WORKER (BPS-01) 5 5 437,000 488,000

A01152 Personal pay 103,000 256,000 256,000


A01153 Special pay 8,000 3,000 3,000

A012 TOTAL ALLOWANCES 53,045,000 60,092,000 69,970,000

A012-1 TOTAL REGULAR ALLOWANCES 52,999,000 59,090,000 69,919,000

A01201 Senior Post Allowance 24,000 16,000 16,000


A01202 House Rent Allowance 4,021,000 4,693,000 4,693,000
A01203 Conveyance Allowance 5,238,000 6,259,000 6,259,000
A01207 Washing Allowance 202,000 546,000 546,000
A01208 Dress Allowance 120,000 195,000 195,000
A0120D Integrated Allowance 4,000 4,000
A0120Q Fixed Daily Allowance 9,870,000 12,673,000 12,673,000
A0120X Ad - hoc Allowance - 2010 1,180,000
A01210 Risk Allowance 8,055,000 10,074,000 10,074,000
A01217 Medical Allowance 3,418,000 3,962,000 3,962,000
A0121T Adhoc Relief Allowance 2013 1,288,000 1,373,000 1,373,000
A01224 Entertainment Allowance 8,000 8,000 8,000
A01228 Orderly Allowance 164,000 177,000 177,000
A0122C Adhoc Relief Allowance - 2015 978,000 1,068,000 1,068,000
A0122M Adhoc Relief Allowance 2016 5,302,000 5,487,000 5,487,000
A0122Y Ad-hoc Relief Allowance 2017 9,953,000 10,451,000
A01233 Unattractive Area Allowance 15,000 15,000
A01239 Special Allowance 23,000 9,000 9,000
A01242 Consolidation Travelling Allowance 324,000 40,000 40,000
A01260 Ration Allowance 2,054,000 2,487,000 2,487,000
A01264 Technical Allowance 23,000 18,000 18,000
A01270 Others 10,707,000 33,000 10,364,000
1 Other 10,707,000 10,364,000
212

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

LN0021 DIGP LARKANA RANGE

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 1,002,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 956,000

A03 TOTAL OPERATING EXPENSES 19,526,000 18,326,000 24,658,000

A032 TOTAL COMMUNICATIONS 726,000 726,000 763,000

A03201 Postage and Telegraph 16,000 16,000 17,000


A03202 Telephone and Trunk call 697,000 697,000 732,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 3,163,000 963,000 3,431,000

A03301 Gas 963,000 963,000 1,011,000


A03303 Electricity 2,200,000 2,420,000

A038 TOTAL TRAVEL & 11,391,000 11,391,000 14,613,000


TRANSPORTATION

A03805 Travelling Allowance 441,000 441,000 663,000


A03807 P.O.L Charges A.planes 10,950,000 10,950,000 13,950,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 4,246,000 5,246,000 5,851,000

A03901 Stationery 103,000 103,000 104,000


A03902 Printing and Publication 89,000 89,000 93,000
A03904 Hire of Vehicles 700,000
A03905 Newspapers Periodicals and Books 18,000 18,000 18,000
A03914 Secret Service Expenditure 2,790,000 2,790,000 2,930,000
A03953 Investigation Cost 1,000,000 1,000,000 1,050,000
A03963 Feeding Diet Food Charges 200,000 200,000 1,210,000
A03970 Others 46,000 346,000 446,000
1 Others 46,000 446,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 3,920,000 3,920,000 4,312,000


213

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

LN0021 DIGP LARKANA RANGE

A052 TOTAL GRANTS-DOMESTIC 3,920,000 3,920,000 4,312,000

A05216 Fin. Assis. to the families of 3,920,000 3,920,000 4,312,000


G. Serv. who expire

A06 TOTAL TRANSFERS 400,000 400,000 420,000

A061 TOTAL SCHOLARSHIP 400,000 400,000 420,000

A06103 Cash awards 400,000 400,000 420,000

A13 TOTAL REPAIRS AND MAINTENANCE 635,000 635,000 2,667,000

A130 TOTAL TRANSPORT 385,000 385,000 1,404,000

A13001 Transport 385,000 385,000 1,404,000

A131 TOTAL MACHINERY AND 100,000 100,000 605,000


EQUIPMENT

A13101 Machinery and Equipment 100,000 100,000 605,000

A132 TOTAL FURNITURE AND 150,000 150,000 658,000


FIXTURE

A13201 Furniture and Fixture 150,000 150,000 658,000

_______________________________________________________________________________
DIGP LARKANA RANGE 142,972,000 150,365,000 174,560,500
_______________________________________________________________________________
214

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

LN0022 SP CTD LARAKAN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 37,009,000 48,208,000 94,490,000

A011 TOTAL PAY 76 226 18,103,000 26,050,000 71,379,000

A011-1 TOTAL PAY OF OFFICERS 4 4 1,912,000 1,656,000 2,073,000

A01101 Total Basic Pay Of Officer 4 4 1,725,000 1,408,000 1,825,000

S240 SUPERINTENDENT POLICE (BPS-18) 1 1 567,000 600,000

D166 DSP (BPS-17) 1 1 329,000 348,000

A119 ASSISTANT (BPS-16) 1,408,000

I022 INSPECTOR (BPS-16) 2 2 829,000 877,000

A01102 Personal pay 22,000 22,000 22,000


A01103 Special pay 165,000 226,000 226,000

A011-2 TOTAL PAY OF OTHER STAFF 72 222 16,191,000 24,394,000 69,306,000

A01151 Total Basic Pay Other Staff 72 222 14,156,000 21,777,000 66,689,000

S053 SENIOR CLERK (BPS-14) 21,777,000

S224 SUB INSPECTOR (BPS-14) 4 4 823,000 918,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 8 58 2,530,000 30,771,000

H032 HEAD CONSTABLE (BPS-07) 16 16 3,355,000 3,743,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 4 4 508,000 567,000

C157 CONSTABLE (BPS-05) 32 132 5,461,000 29,040,000

C158 CONSTABLE DRIVERS (BPS-05) 7 7 1,351,000 1,508,000

A01152 Personal pay 121,000 102,000 102,000


A01153 Special pay 1,908,000 2,509,000 2,509,000
A01170 Others 6,000 6,000 6,000
1 Others 6,000

A012 TOTAL ALLOWANCES 18,906,000 22,158,000 23,111,000


215

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

LN0022 SP CTD LARAKAN

A012-1 TOTAL REGULAR ALLOWANCES 18,837,000 21,925,000 23,035,000

A01202 House Rent Allowance 1,601,000 1,895,000 1,895,000


A01203 Conveyance Allowance 1,967,000 2,471,000 2,471,000
A01207 Washing Allowance 98,000 150,000 150,000
A01208 Dress Allowance 40,000 71,000 71,000
A0120N Special allowances @ 20% of 1,474,000 2,863,000 2,863,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 342,000 112,000 112,000
A0120X Ad - hoc Allowance - 2010 2,608,000
A01210 Risk Allowance 4,254,000 4,205,000 4,205,000
A01217 Medical Allowance 1,275,000 1,654,000 1,654,000
A0121T Adhoc Relief Allowance 2013 504,000 507,000 507,000
A0122C Adhoc Relief Allowance - 2015 355,000 372,000 372,000
A0122M Adhoc Relief Allowance 2016 1,937,000 1,941,000 1,941,000
A0122Y Ad-hoc Relief Allowance 2017 3,456,000 3,629,000
A01239 Special Allowance 287,000 126,000 126,000
A01242 Consolidation Travelling Allowance 42,000 1,000 1,000
A01260 Ration Allowance 490,000 497,000 497,000
A01264 Technical Allowance 26,000 22,000 22,000
A01270 Others 1,537,000 1,582,000 2,519,000
1 Other 1,537,000 2,519,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 69,000 233,000 76,000

A01274 Medical Charges 69,000 202,000 76,000


A01299 Others 31,000

A03 TOTAL OPERATING EXPENSES 797,000 797,000 810,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A038 TOTAL TRAVEL & 495,000 495,000 499,000


TRANSPORTATION
216

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

LN0022 SP CTD LARAKAN

A03805 Travelling Allowance 150,000 150,000 154,000


A03807 P.O.L Charges A.planes 345,000 345,000 345,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 229,000 229,000 235,000

A03901 Stationery 7,000 7,000 7,000


A03902 Printing and Publication 7,000 7,000 7,000
A03905 Newspapers Periodicals and Books 7,000 7,000 7,000
A03953 Investigation Cost 120,000 120,000 126,000
A03970 Others 88,000 88,000 88,000
1 Others 88,000 88,000

A06 TOTAL TRANSFERS 500,000 500,000 517,000

A061 TOTAL SCHOLARSHIP 500,000 500,000 517,000

A06103 Cash awards 500,000 500,000 517,000

A13 TOTAL REPAIRS AND MAINTENANCE 214,000 214,000 225,000

A130 TOTAL TRANSPORT 157,000 157,000 165,000

A13001 Transport 157,000 157,000 165,000

A131 TOTAL MACHINERY AND 7,000 7,000 7,000


EQUIPMENT

A13101 Machinery and Equipment 7,000 7,000 7,000

A132 TOTAL FURNITURE AND 50,000 50,000 53,000


FIXTURE

A13201 Furniture and Fixture 50,000 50,000 53,000

_______________________________________________________________________________
SP CTD LARAKAN 38,520,000 49,719,000 96,042,000
_______________________________________________________________________________
217

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

LN0023 SP SPECIAL BRANCH LARKANA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 151,520,000 170,813,000 170,277,000

A011 TOTAL PAY 293 293 71,245,000 86,106,000 79,288,000

A011-1 TOTAL PAY OF OFFICERS 20 20 7,506,000 4,329,000 7,929,000

A01101 Total Basic Pay Of Officer 20 20 7,444,000 4,272,000 7,872,000

S159 SSP / SP (BPS-18) 1 1 411,000 435,000

D166 DSP (BPS-17)

D167 DSP / ASP (BPS-17) 3 3 1,643,000 1,737,000

S236 SUPERINTENDENT (BPS-17) 1 1 258,000 273,000

A119 ASSISTANT (BPS-16) 1 1 206,000 4,272,000 218,000

I022 INSPECTOR (BPS-16) 14 14 4,926,000 5,209,000

A01103 Special pay 62,000 57,000 57,000

A011-2 TOTAL PAY OF OTHER STAFF 273 273 63,739,000 81,777,000 71,359,000

A01151 Total Basic Pay Other Staff 273 273 63,469,000 81,228,000 70,810,000

S053 SENIOR CLERK (BPS-14) 2 2 286,000 81,228,000 319,000

S181 STENOGRAPHER (BPS-14) 1 1 348,000 388,000

S224 SUB INSPECTOR (BPS-14) 18 18 8,862,000 9,887,000

J014 JR CLERK (BPS-11) 2 2 254,000 284,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 26 26 10,011,000 11,169,000

H032 HEAD CONSTABLE (BPS-07) 50 50 11,680,000 13,031,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 6 6 764,000 852,000

C157 CONSTABLE (BPS-05) 140 140 23,063,000 25,730,000

C158 CONSTABLE DRIVERS (BPS-05) 25 25 7,948,000 8,867,000

N003 NAIB QASID (BPS-01) 2 2 169,000 189,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 211,000 490,000 490,000


218

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

LN0023 SP SPECIAL BRANCH LARKANA

A01153 Special pay 59,000 59,000 59,000

A012 TOTAL ALLOWANCES 80,275,000 84,707,000 90,989,000

A012-1 TOTAL REGULAR ALLOWANCES 80,199,000 83,095,000 90,913,000

A01202 House Rent Allowance 6,044,000 5,586,000 5,586,000


A01203 Conveyance Allowance 8,143,000 7,570,000 7,570,000
A01207 Washing Allowance 363,000 339,000 339,000
A01208 Dress Allowance 154,000 176,000 176,000
A0120N Special allowances @ 20% of 4,484,000 4,087,000 4,087,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 17,824,000 16,414,000 16,414,000
A0120X Ad - hoc Allowance - 2010 362,000
A01210 Risk Allowance 13,672,000 12,507,000 12,507,000
A01217 Medical Allowance 5,484,000 4,953,000 4,953,000
A0121T Adhoc Relief Allowance 2013 2,150,000 1,919,000 1,919,000
A0122C Adhoc Relief Allowance - 2015 1,555,000 1,395,000 1,395,000
A0122M Adhoc Relief Allowance 2016 8,547,000 7,125,000 7,125,000
A0122Y Ad-hoc Relief Allowance 2017 12,859,000 13,502,000
A01233 Unattractive Area Allowance 10,000 10,000
A01236 Deputation Allowance 53,000
A01239 Special Allowance 622,000 550,000 550,000
A01242 Consolidation Travelling Allowance 35,000 65,000 65,000
A01260 Ration Allowance 3,802,000 3,416,000 3,416,000
A01264 Technical Allowance 54,000 50,000 50,000
A01270 Others 6,904,000 4,021,000 11,249,000
1 Other 6,904,000 11,249,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 76,000 1,612,000 76,000

A01274 Medical Charges 69,000 69,000 76,000


A01289 Teaching Allowance 7,000
A01299 Others 1,543,000

A03 TOTAL OPERATING EXPENSES 3,969,000 4,429,000 7,185,000

A032 TOTAL COMMUNICATIONS 157,000 157,000 165,000


219

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

LN0023 SP SPECIAL BRANCH LARKANA

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 153,000 153,000 161,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 1,100,000 1,210,000

A03303 Electricity 1,100,000 1,210,000

A038 TOTAL TRAVEL & 2,433,000 2,833,000 4,448,000


TRANSPORTATION

A03805 Travelling Allowance 708,000 708,000 723,000


A03807 P.O.L Charges A.planes 1,725,000 2,125,000 3,725,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 279,000 1,439,000 1,362,000

A03901 Stationery 15,000 15,000 91,000


A03902 Printing and Publication 14,000 14,000 15,000
A03905 Newspapers Periodicals and Books 7,000 7,000 7,000
A03963 Feeding Diet Food Charges 100,000 860,000 905,000
A03970 Others 143,000 543,000 344,000
1 Others 143,000 344,000

A06 TOTAL TRANSFERS 50,000 50,000 53,000

A061 TOTAL SCHOLARSHIP 50,000 50,000 53,000

A06103 Cash awards 50,000 50,000 53,000

A13 TOTAL REPAIRS AND MAINTENANCE 320,000 320,000 1,137,000

A130 TOTAL TRANSPORT 220,000 220,000 1,031,000

A13001 Transport 220,000 220,000 1,031,000

A131 TOTAL MACHINERY AND 50,000 50,000 53,000


EQUIPMENT
220

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

LN0023 SP SPECIAL BRANCH LARKANA

A13101 Machinery and Equipment 50,000 50,000 53,000

A132 TOTAL FURNITURE AND 50,000 50,000 53,000


FIXTURE

A13201 Furniture and Fixture 50,000 50,000 53,000

_______________________________________________________________________________
SP SPECIAL BRANCH LARKANA 155,859,000 175,612,000 178,652,000
_______________________________________________________________________________
221

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

LN0024 SINDH RESERVE POLICE LARKANA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 350,083,000 322,321,000 369,625,000

A011 TOTAL PAY 972 972 162,234,000 145,736,000 180,759,000

A011-1 TOTAL PAY OF OFFICERS 14 14 4,861,000 641,000 5,141,000

A01101 Total Basic Pay Of Officer 14 14 4,861,000 641,000 5,141,000

D166 DSP (BPS-17)

D167 DSP / ASP (BPS-17) 2 2 1,061,000 1,122,000

A119 ASSISTANT (BPS-16) 2 2 412,000 641,000 436,000

I022 INSPECTOR (BPS-16) 10 10 3,388,000 3,583,000

A011-2 TOTAL PAY OF OTHER STAFF 958 958 157,373,000 145,095,000 175,618,000

A01151 Total Basic Pay Other Staff 958 958 157,373,000 145,053,000 175,576,000

S053 SENIOR CLERK (BPS-14) 2 2 286,000 145,053,000 319,000

S224 SUB INSPECTOR (BPS-14) 37 37 14,201,000 15,844,000

J014 JR CLERK (BPS-11) 3 3 382,000 426,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 61 61 14,633,000 16,325,000

H032 HEAD CONSTABLE (BPS-07) 122 122 22,581,000 25,192,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 13 13 6,435,000 7,179,000

C157 CONSTABLE (BPS-05) 642 642 83,277,000 92,909,000

C158 CONSTABLE DRIVERS (BPS-05) 71 71 14,986,000 16,720,000

C056 CHIEF COOK (BPS-01) 3 3 254,000 284,000

N003 NAIB QASID (BPS-01) 1 1 84,000 94,000

S008 SANITARY WORKER (BPS-01) 3 3 254,000 284,000

A01152 Personal pay 42,000 42,000

A012 TOTAL ALLOWANCES 187,849,000 176,585,000 188,866,000

A012-1 TOTAL REGULAR ALLOWANCES 187,780,000 172,681,000 188,754,000


222

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

LN0024 SINDH RESERVE POLICE LARKANA

A01202 House Rent Allowance 16,606,000 13,596,000 13,596,000


A01203 Conveyance Allowance 20,982,000 17,260,000 17,260,000
A01207 Washing Allowance 1,046,000 1,113,000 1,113,000
A01208 Dress Allowance 25,000 26,000 26,000
A0120N Special allowances @ 20% of 14,000 13,000 13,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 45,522,000 38,899,000 38,899,000
A0120X Ad - hoc Allowance - 2010 363,000
A01210 Risk Allowance 36,569,000 30,377,000 30,377,000
A01217 Medical Allowance 14,657,000 11,996,000 11,996,000
A0121T Adhoc Relief Allowance 2013 4,471,000 3,452,000 3,452,000
A01225 Instruction Allowance 9,000 61,000 61,000
A0122C Adhoc Relief Allowance - 2015 3,166,000 2,231,000 2,231,000
A0122M Adhoc Relief Allowance 2016 15,400,000 11,732,000 11,732,000
A0122Y Ad-hoc Relief Allowance 2017 21,746,000 22,833,000
A01239 Special Allowance 751,000 323,000 323,000
A01242 Consolidation Travelling Allowance 1,901,000 80,000 80,000
A01251 Mess Allowance 3,000 3,000 3,000
A01260 Ration Allowance 10,546,000 8,888,000 8,888,000
A01264 Technical Allowance 83,000 137,000 137,000
A01270 Others 15,666,000 10,748,000 25,734,000
1 Other 15,666,000 25,734,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 69,000 3,904,000 112,000

A01273 Honoraria 36,000 36,000


A01274 Medical Charges 69,000 69,000 76,000
A01299 Others 3,799,000

A03 TOTAL OPERATING EXPENSES 9,348,000 7,148,000 13,830,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000
223

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

LN0024 SINDH RESERVE POLICE LARKANA

A033 TOTAL UTILITIES 2,354,000 154,000 4,582,000

A03301 Gas 154,000 154,000 162,000


A03302 Water 2,000,000
A03303 Electricity 2,200,000 2,420,000

A038 TOTAL TRAVEL & 5,582,000 5,582,000 7,658,000


TRANSPORTATION

A03805 Travelling Allowance 1,527,000 1,527,000 2,603,000


A03807 P.O.L Charges A.planes 4,055,000 4,055,000 5,055,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,339,000 1,339,000 1,514,000

A03901 Stationery 7,000 7,000 36,000


A03902 Printing and Publication 7,000 7,000 7,000
A03905 Newspapers Periodicals and Books 7,000 7,000 42,000
A03970 Others 1,318,000 1,318,000 1,429,000
1 Others 1,318,000 1,429,000

A06 TOTAL TRANSFERS 30,000 30,000 32,000

A061 TOTAL SCHOLARSHIP 30,000 30,000 32,000

A06103 Cash awards 30,000 30,000 32,000

A13 TOTAL REPAIRS AND MAINTENANCE 832,600 832,600 2,124,000

A130 TOTAL TRANSPORT 767,000 767,000 1,805,000

A13001 Transport 767,000 767,000 1,805,000

A131 TOTAL MACHINERY AND 15,600 15,600 116,000


EQUIPMENT

A13101 Machinery and Equipment 15,600 15,600 116,000


224

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

LN0024 SINDH RESERVE POLICE LARKANA

A132 TOTAL FURNITURE AND 50,000 50,000 203,000


FIXTURE

A13201 Furniture and Fixture 50,000 50,000 203,000

_______________________________________________________________________________
SINDH RESERVE POLICE LARKANA 360,293,600 330,331,600 385,611,000
_______________________________________________________________________________
225

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

LN0025 SP CRIME BRANCH LARKANA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 63,561,000 53,223,000 73,488,000

A011 TOTAL PAY 189 189 38,572,000 27,133,000 42,853,000

A011-1 TOTAL PAY OF OFFICERS 9 9 4,584,000 1,013,000 4,846,000

A01101 Total Basic Pay Of Officer 9 9 4,560,000 989,000 4,822,000

S159 SSP / SP (BPS-18) 1 1 1,469,000 1,553,000

D166 DSP (BPS-17) 3 3 329,000 348,000

A119 ASSISTANT (BPS-16) 989,000

I022 INSPECTOR (BPS-16) 5 5 2,762,000 2,921,000

A01103 Special pay 24,000 24,000 24,000

A011-2 TOTAL PAY OF OTHER STAFF 180 180 33,988,000 26,120,000 38,007,000

A01151 Total Basic Pay Other Staff 180 180 33,876,000 25,905,000 37,792,000

S053 SENIOR CLERK (BPS-14) 25,905,000

S224 SUB INSPECTOR (BPS-14) 6 6 1,235,000 1,378,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 12 12 3,086,000 3,442,000

H032 HEAD CONSTABLE (BPS-07) 54 54 10,113,000 11,282,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 6 6 764,000 852,000

C157 CONSTABLE (BPS-05) 90 90 14,837,000 16,553,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 3,629,000 4,049,000

N003 NAIB QASID (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 110,000 214,000 214,000


A01153 Special pay 2,000 1,000 1,000

A012 TOTAL ALLOWANCES 24,989,000 26,090,000 30,635,000

A012-1 TOTAL REGULAR ALLOWANCES 24,989,000 25,622,000 30,635,000


226

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

LN0025 SP CRIME BRANCH LARKANA

A01202 House Rent Allowance 1,951,000 1,899,000 1,899,000


A01203 Conveyance Allowance 2,485,000 2,452,000 2,452,000
A01207 Washing Allowance 109,000 138,000 138,000
A01208 Dress Allowance 42,000 47,000 47,000
A0120D Integrated Allowance 4,000 4,000 4,000
A0120Q Fixed Daily Allowance 5,464,000 5,329,000 5,329,000
A0120X Ad - hoc Allowance - 2010 104,000
A01210 Risk Allowance 4,302,000 4,151,000 4,151,000
A01216 Qualification Allowance 2,000 2,000 2,000
A01217 Medical Allowance 1,677,000 1,611,000 1,611,000
A0121T Adhoc Relief Allowance 2013 653,000 618,000 618,000
A01225 Instruction Allowance 6,000 6,000
A0122C Adhoc Relief Allowance - 2015 467,000 429,000 429,000
A0122M Adhoc Relief Allowance 2016 2,565,000 2,229,000 2,229,000
A0122Y Ad-hoc Relief Allowance 2017 4,013,000 4,214,000
A01239 Special Allowance 162,000 220,000 220,000
A01242 Consolidation Travelling Allowance 86,000 29,000 29,000
A01260 Ration Allowance 1,163,000 1,133,000 1,133,000
A01264 Technical Allowance 32,000 28,000 28,000
A01270 Others 3,721,000 1,284,000 6,096,000
1 Other 3,721,000 6,096,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 468,000

A01299 Others 468,000

A03 TOTAL OPERATING EXPENSES 4,468,000 2,268,000 4,747,000

A032 TOTAL COMMUNICATIONS 157,000 157,000 165,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 153,000 153,000 161,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 2,200,000 2,420,000

A03303 Electricity 2,200,000 2,420,000


227

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

LN0025 SP CRIME BRANCH LARKANA

A038 TOTAL TRAVEL & 1,234,000 1,234,000 1,243,000


TRANSPORTATION

A03805 Travelling Allowance 429,000 429,000 438,000


A03807 P.O.L Charges A.planes 805,000 805,000 805,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 877,000 877,000 919,000

A03901 Stationery 7,000 7,000 7,000


A03902 Printing and Publication 7,000 7,000 7,000
A03905 Newspapers Periodicals and Books 7,000 7,000 7,000
A03953 Investigation Cost 840,000 840,000 882,000
A03970 Others 16,000 16,000 16,000
1 Others 16,000 16,000

A13 TOTAL REPAIRS AND MAINTENANCE 333,000 333,000 351,000

A130 TOTAL TRANSPORT 253,000 253,000 266,000

A13001 Transport 253,000 253,000 266,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 50,000 50,000 53,000


FIXTURE

A13201 Furniture and Fixture 50,000 50,000 53,000

_______________________________________________________________________________
SP CRIME BRANCH LARKANA 68,362,000 55,824,000 78,586,000
_______________________________________________________________________________
228

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

MP0022 DIGP MIRPURKHAS RANGE

A01 TOTAL EMPLOYEES RELATED EXPENSES. 205,387,000 59,829,000 187,963,200

A011 TOTAL PAY 942 466 128,857,000 32,150,000 140,006,200

A011-1 TOTAL PAY OF OFFICERS 22 21 11,263,000 3,305,000 10,282,500

A01101 Total Basic Pay Of Officer 22 21 11,263,000 3,305,000 10,282,500

D219 D.I.G.P. (Admn.) (BPS-20) 1 1 1,267,000 1,340,000

D166 DSP (BPS-17) 1 1 534,000 565,000

D167 DSP / ASP (BPS-17) 1 1 534,000 565,000

DP02 PDSP / DSP LEGAL (BPS-17) 1 1 649,000 686,000

P103 PRIVATE SECRETARY (BPS-17) 1 1 768,000 812,000

S175 STATISTICAL OFFICER (BPS-17) 1 1 534,000 565,000

S236 SUPERINTENDENT (BPS-17) 1 1 369,000 390,000

A119 ASSISTANT (BPS-16) 6 6 1,927,000 3,305,000 2,038,000

I022 INSPECTOR (BPS-16) 8 7 4,486,000 3,115,500

S181 STENOGRAPHER (BPS-16) 1 1 195,000 206,000

A011-2 TOTAL PAY OF OTHER STAFF 920 445 117,594,000 28,845,000 129,723,700

A01151 Total Basic Pay Other Staff 920 445 117,586,000 28,804,000 129,682,700

S053 SENIOR CLERK (BPS-14) 4 4 571,000 28,804,000 637,000

S170 STATISTICAL ASSISTANT (BPS-14) 1 1 206,000 230,000

S181 STENOGRAPHER (BPS-14) 1 1 348,000 388,000

S224 SUB INSPECTOR (BPS-14) 23 20 7,087,000 6,588,200

J014 JR CLERK (BPS-11) 6 6 1,951,000 2,176,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 52 52 11,835,000 13,204,000

H032 HEAD CONSTABLE (BPS-07) 112 108 21,047,000 23,481,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 6 6 1,951,000 2,176,000

C157 CONSTABLE (BPS-05) 624 158 62,852,000 70,122,000


229

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

MP0022 DIGP MIRPURKHAS RANGE

C158 CONSTABLE DRIVERS (BPS-05) 76 76 8,412,000 9,385,000

N003 NAIB QASID (BPS-02) 4 2 367,000 225,500

N003 NAIB QASID (BPS-01) 2 2 169,000 189,000

S008 SANITARY WORKER (BPS-01) 9 9 790,000 881,000

A01152 Personal pay 5,000 38,000 38,000


A01170 Others 3,000 3,000 3,000
1 Others 3,000

A012 TOTAL ALLOWANCES 76,530,000 27,679,000 47,957,000

A012-1 TOTAL REGULAR ALLOWANCES 76,393,000 27,239,000 47,806,000

A01201 Senior Post Allowance 17,000 16,000 16,000


A01202 House Rent Allowance 5,942,000 1,227,000 1,227,000
A01203 Conveyance Allowance 8,385,000 3,072,000 3,072,000
A01207 Washing Allowance 358,000 88,000 88,000
A01208 Dress Allowance 140,000 139,000 139,000
A0120D Integrated Allowance 8,000 8,000 8,000
A0120G Field Allowance 7,000 5,000
A0120Q Fixed Daily Allowance 17,333,000 5,515,000 5,515,000
A0120X Ad - hoc Allowance - 2010 1,430,000
A01210 Risk Allowance 13,585,000 4,146,000 4,146,000
A01216 Qualification Allowance 7,000 9,000 9,000
A01217 Medical Allowance 4,690,000 1,816,000 1,816,000
A0121T Adhoc Relief Allowance 2013 2,143,000 619,000 619,000
A01224 Entertainment Allowance 8,000 8,000 8,000
A01228 Orderly Allowance 164,000 175,000 175,000
A0122C Adhoc Relief Allowance - 2015 1,541,000 505,000 505,000
A0122M Adhoc Relief Allowance 2016 7,626,000 2,642,000 2,642,000
A0122Y Ad-hoc Relief Allowance 2017 4,790,000 5,030,000
A01233 Unattractive Area Allowance 14,000 14,000
A01239 Special Allowance 35,000 35,000 35,000
A01260 Ration Allowance 3,702,000 912,000 912,000
A01261 Constabulary Allowance for 1,205,000 1,205,000 1,205,000
Police Personnel
A01264 Technical Allowance 186,000 186,000 186,000
A01270 Others 7,881,000 107,000 20,439,000
230

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

MP0022 DIGP MIRPURKHAS RANGE

1 Other 7,881,000 20,439,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 137,000 440,000 151,000

A01274 Medical Charges 137,000 137,000 151,000


A01299 Others 303,000

A03 TOTAL OPERATING EXPENSES 12,138,000 11,103,000 12,576,000

A032 TOTAL COMMUNICATIONS 820,000 820,000 861,000

A03201 Postage and Telegraph 14,000 14,000 15,000


A03202 Telephone and Trunk call 806,000 806,000 846,000

A033 TOTAL UTILITIES 2,440,000 605,000 2,654,000

A03301 Gas 605,000 605,000 635,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 5,423,000 5,423,000 5,441,000


TRANSPORTATION

A03805 Travelling Allowance 823,000 823,000 841,000


A03807 P.O.L Charges A.planes 4,600,000 4,600,000 4,600,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 3,455,000 4,255,000 3,620,000

A03901 Stationery 103,000 103,000 104,000


A03902 Printing and Publication 89,000 89,000 93,000
A03904 Hire of Vehicles 560,000
A03905 Newspapers Periodicals and Books 9,000 9,000 8,000
A03914 Secret Service Expenditure 2,790,000 2,790,000 2,930,000
A03953 Investigation Cost 418,000 418,000 439,000
A03970 Others 46,000 286,000 46,000
1 Others 46,000 46,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 3,920,000 3,920,000 4,312,000


231

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

MP0022 DIGP MIRPURKHAS RANGE

A052 TOTAL GRANTS-DOMESTIC 3,920,000 3,920,000 4,312,000

A05216 Fin. Assis. to the families of 3,920,000 3,920,000 4,312,000


G. Serv. who expire

A06 TOTAL TRANSFERS 400,000 400,000 420,000

A061 TOTAL SCHOLARSHIP 400,000 400,000 420,000

A06103 Cash awards 400,000 400,000 420,000

A13 TOTAL REPAIRS AND MAINTENANCE 316,500 8,007,500 333,000

A130 TOTAL TRANSPORT 154,000 845,000 162,000

A13001 Transport 154,000 845,000 162,000

A131 TOTAL MACHINERY AND 27,500 27,500 29,000


EQUIPMENT

A13101 Machinery and Equipment 27,500 27,500 29,000

A132 TOTAL FURNITURE AND 135,000 135,000 142,000


FIXTURE

A13201 Furniture and Fixture 135,000 135,000 142,000

A133 TOTAL BUILDINGS AND 7,000,000


STRUCTURE

A13301 Office Buildings 7,000,000


1 Office Buildings 7,000,000

_______________________________________________________________________________
DIGP MIRPURKHAS RANGE 222,161,500 83,259,500 205,604,200
_______________________________________________________________________________
232

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

MP0023 SP CTD MIRPURKHAS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 23,227,000 22,531,000 74,822,000

A011 TOTAL PAY 43 193 11,724,000 12,843,000 63,444,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,371,000 1,591,000 1,450,000

A01101 Total Basic Pay Of Officer 3 3 1,371,000 1,591,000 1,450,000

S240 SUPERINTENDENT POLICE (BPS-18) 1 1 784,000 829,000

D166 DSP (BPS-17)

D167 DSP / ASP (BPS-17) 1 1 329,000 348,000

A119 ASSISTANT (BPS-16) 1,591,000

I022 INSPECTOR (BPS-16) 1 1 258,000 273,000

A011-2 TOTAL PAY OF OTHER STAFF 40 190 10,353,000 11,252,000 61,994,000

A01151 Total Basic Pay Other Staff 40 190 8,991,000 10,186,000 60,928,000

S053 SENIOR CLERK (BPS-14) 10,186,000

S224 SUB INSPECTOR (BPS-14) 3 3 618,000 690,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 6 56 1,768,000 29,922,000

H032 HEAD CONSTABLE (BPS-07) 8 8 2,310,000 2,577,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 254,000 284,000

C157 CONSTABLE (BPS-05) 16 116 3,466,000 26,814,000

C158 CONSTABLE DRIVERS (BPS-05) 4 4 447,000 499,000

A01152 Personal pay 75,000 83,000 83,000


A01153 Special pay 1,287,000 983,000 983,000

A012 TOTAL ALLOWANCES 11,503,000 9,688,000 11,378,000

A012-1 TOTAL REGULAR ALLOWANCES 11,434,000 9,619,000 11,302,000

A01202 House Rent Allowance 480,000 446,000 446,000


233

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

MP0023 SP CTD MIRPURKHAS

A01203 Conveyance Allowance 1,151,000 983,000 983,000


A01207 Washing Allowance 54,000 41,000 41,000
A01208 Dress Allowance 12,000 45,000 45,000
A0120N Special allowances @ 20% of 1,280,000 978,000 978,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 92,000 348,000 348,000
A0120X Ad - hoc Allowance - 2010 1,704,000
A01210 Risk Allowance 1,619,000 1,499,000 1,499,000
A01217 Medical Allowance 768,000 683,000 683,000
A0121T Adhoc Relief Allowance 2013 311,000 247,000 247,000
A01225 Instruction Allowance 95,000 95,000
A0122C Adhoc Relief Allowance - 2015 238,000 191,000 191,000
A0122M Adhoc Relief Allowance 2016 1,189,000 984,000 984,000
A0122Y Ad-hoc Relief Allowance 2017 1,782,000 1,871,000
A01239 Special Allowance 852,000 692,000 692,000
A01260 Ration Allowance 449,000 364,000 364,000
A01261 Constabulary Allowance for 204,000 166,000 166,000
Police Personnel
A01264 Technical Allowance 28,000 25,000 25,000
A01270 Others 1,003,000 50,000 1,644,000
1 Other 1,003,000 1,644,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 69,000 69,000 76,000

A01274 Medical Charges 69,000 69,000 76,000

A03 TOTAL OPERATING EXPENSES 1,461,000 1,094,000 1,530,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 367,000 404,000

A03303 Electricity 367,000 404,000


234

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

MP0023 SP CTD MIRPURKHAS

A038 TOTAL TRAVEL & 443,000 443,000 445,000


TRANSPORTATION

A03805 Travelling Allowance 98,000 98,000 100,000


A03807 P.O.L Charges A.planes 345,000 345,000 345,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 578,000 578,000 605,000

A03901 Stationery 7,000 7,000 7,000


A03902 Printing and Publication 7,000 7,000 7,000
A03905 Newspapers Periodicals and Books 7,000 7,000 7,000
A03953 Investigation Cost 456,000 456,000 479,000
A03963 Feeding Diet Food Charges 50,000 50,000 53,000
A03970 Others 51,000 51,000 52,000
1 Others 51,000 52,000

A06 TOTAL TRANSFERS 500,000 500,000 525,000

A061 TOTAL SCHOLARSHIP 500,000 500,000 525,000

A06103 Cash awards 500,000 500,000 525,000

A13 TOTAL REPAIRS AND MAINTENANCE 225,000 225,000 237,000

A130 TOTAL TRANSPORT 165,000 165,000 173,000

A13001 Transport 165,000 165,000 173,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 30,000 30,000 32,000


FIXTURE

A13201 Furniture and Fixture 30,000 30,000 32,000


235

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

MP0023 SP CTD MIRPURKHAS

_______________________________________________________________________________
SP CTD MIRPURKHAS 25,413,000 24,350,000 77,114,000
_______________________________________________________________________________
236

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

MP0024 SP CRIME BRANCH MIRPURKHAS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 38,618,000 39,122,000 43,936,000

A011 TOTAL PAY 83 83 20,019,000 19,596,000 22,045,000

A011-1 TOTAL PAY OF OFFICERS 8 8 5,046,000 1,193,000 5,336,000

A01101 Total Basic Pay Of Officer 8 8 5,046,000 1,193,000 5,336,000

S159 SSP / SP (BPS-18) 1 1 3,185,000 3,368,000

D166 DSP (BPS-17) 3 3 830,000 878,000

A119 ASSISTANT (BPS-16) 1,193,000

I022 INSPECTOR (BPS-16) 4 4 1,031,000 1,090,000

A011-2 TOTAL PAY OF OTHER STAFF 75 75 14,973,000 18,403,000 16,709,000

A01151 Total Basic Pay Other Staff 75 75 14,927,000 18,348,000 16,654,000

S053 SENIOR CLERK (BPS-14) 18,348,000

S224 SUB INSPECTOR (BPS-14) 9 9 1,853,000 2,068,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 4 4 571,000 637,000

H032 HEAD CONSTABLE (BPS-07) 17 17 4,218,000 4,706,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 3 3 382,000 426,000

C157 CONSTABLE (BPS-05) 35 35 7,160,000 7,988,000

C158 CONSTABLE DRIVERS (BPS-05) 4 4 447,000 499,000

N003 NAIB QASID (BPS-01) 1 1 84,000 94,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 13,000 38,000 38,000


A01153 Special pay 24,000 8,000 8,000
A01170 Others 9,000 9,000 9,000
1 Others 9,000

A012 TOTAL ALLOWANCES 18,599,000 19,526,000 21,891,000


237

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

MP0024 SP CRIME BRANCH MIRPURKHAS

A012-1 TOTAL REGULAR ALLOWANCES 18,530,000 19,215,000 21,815,000

A01202 House Rent Allowance 936,000 903,000 903,000


A01203 Conveyance Allowance 1,798,000 1,727,000 1,727,000
A01207 Washing Allowance 69,000 74,000 74,000
A01208 Dress Allowance 70,000 47,000 47,000
A0120D Integrated Allowance 2,000 2,000 2,000
A0120N Special allowances @ 20% of 1,838,000 1,681,000 1,681,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 3,879,000 3,735,000 3,735,000
A0120X Ad - hoc Allowance - 2010 225,000
A01210 Risk Allowance 2,893,000 2,816,000 2,816,000
A01217 Medical Allowance 1,164,000 1,119,000 1,119,000
A0121T Adhoc Relief Allowance 2013 473,000 441,000 441,000
A01225 Instruction Allowance 158,000 158,000 158,000
A0122C Adhoc Relief Allowance - 2015 359,000 312,000 312,000
A0122M Adhoc Relief Allowance 2016 1,794,000 1,610,000 1,610,000
A0122Y Ad-hoc Relief Allowance 2017 2,910,000 3,056,000
A01239 Special Allowance 126,000 161,000 161,000
A01260 Ration Allowance 725,000 718,000 718,000
A01261 Constabulary Allowance for 21,000 19,000 19,000
Police Personnel
A01264 Technical Allowance 60,000 68,000 68,000
A01270 Others 1,940,000 714,000 3,168,000
1 Other 1,940,000 3,168,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 69,000 311,000 76,000

A01274 Medical Charges 69,000 69,000 76,000


A01299 Others 242,000

A03 TOTAL OPERATING EXPENSES 2,145,000 1,778,000 2,201,000

A032 TOTAL COMMUNICATIONS 157,000 157,000 165,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 153,000 153,000 161,000
A03205 Courier and Pilot Service 1,000 1,000 1,000
238

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

MP0024 SP CRIME BRANCH MIRPURKHAS

A033 TOTAL UTILITIES 367,000 404,000

A03303 Electricity 367,000 404,000

A038 TOTAL TRAVEL & 1,419,000 1,419,000 1,424,000


TRANSPORTATION

A03805 Travelling Allowance 269,000 269,000 274,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 202,000 202,000 208,000

A03901 Stationery 7,000 7,000 7,000


A03902 Printing and Publication 7,000 7,000 7,000
A03905 Newspapers Periodicals and Books 7,000 7,000 7,000
A03953 Investigation Cost 120,000 120,000 126,000
A03970 Others 61,000 61,000 61,000
1 Others 61,000 61,000

A13 TOTAL REPAIRS AND MAINTENANCE 376,000 376,000 395,000

A130 TOTAL TRANSPORT 304,000 304,000 319,000

A13001 Transport 304,000 304,000 319,000

A131 TOTAL MACHINERY AND 36,000 36,000 38,000


EQUIPMENT

A13101 Machinery and Equipment 36,000 36,000 38,000

A132 TOTAL FURNITURE AND 36,000 36,000 38,000


FIXTURE

A13201 Furniture and Fixture 36,000 36,000 38,000

_______________________________________________________________________________
SP CRIME BRANCH MIRPURKHAS 41,139,000 41,276,000 46,532,000
_______________________________________________________________________________
239

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

MP0025 SINDH RESERVE POLICE MIRPURKHAS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 138,197,000 85,875,000 144,650,000

A011 TOTAL PAY 468 468 77,698,000 39,056,000 86,544,000

A011-1 TOTAL PAY OF OFFICERS 7 7 2,431,000 793,000 2,571,000

A01101 Total Basic Pay Of Officer 7 7 2,431,000 793,000 2,571,000

D166 DSP (BPS-17) 1 1 531,000 562,000

A119 ASSISTANT (BPS-16) 1 1 206,000 793,000 218,000

I022 INSPECTOR (BPS-16) 5 5 1,694,000 1,791,000

A011-2 TOTAL PAY OF OTHER STAFF 461 461 75,267,000 38,263,000 83,973,000

A01151 Total Basic Pay Other Staff 461 461 75,267,000 38,263,000 83,973,000

S053 SENIOR CLERK (BPS-14) 1 1 143,000 38,263,000 159,000

S224 SUB INSPECTOR (BPS-14) 19 19 6,655,000 7,425,000

J014 JR CLERK (BPS-11) 2 2 254,000 284,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 22 22 7,049,000 7,864,000

H032 HEAD CONSTABLE (BPS-07) 48 48 9,991,000 11,146,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 5 5 636,000 710,000

C157 CONSTABLE (BPS-05) 323 323 42,215,000 47,097,000

C158 CONSTABLE DRIVERS (BPS-05) 36 36 7,902,000 8,816,000

C056 CHIEF COOK (BPS-01) 2 2 169,000 189,000

N003 NAIB QASID (BPS-01) 1 1 84,000 94,000

S008 SANITARY WORKER (BPS-01) 2 2 169,000 189,000

A012 TOTAL ALLOWANCES 60,499,000 46,819,000 58,106,000

A012-1 TOTAL REGULAR ALLOWANCES 60,430,000 45,678,000 58,030,000

A01202 House Rent Allowance 3,641,000 2,707,000 2,707,000


A01203 Conveyance Allowance 6,824,000 5,153,000 5,153,000
A01207 Washing Allowance 333,000 268,000 268,000
240

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

MP0025 SINDH RESERVE POLICE MIRPURKHAS

A01208 Dress Allowance 17,000 9,000 9,000


A0120D Integrated Allowance 4,000 4,000 4,000
A0120Q Fixed Daily Allowance 15,630,000 11,600,000 11,600,000
A0120X Ad - hoc Allowance - 2010 253,000
A01210 Risk Allowance 10,788,000 8,824,000 8,824,000
A01217 Medical Allowance 4,733,000 3,497,000 3,497,000
A0121T Adhoc Relief Allowance 2013 1,265,000 916,000 916,000
A0122C Adhoc Relief Allowance - 2015 922,000 609,000 609,000
A0122M Adhoc Relief Allowance 2016 4,400,000 3,213,000 3,213,000
A0122Y Ad-hoc Relief Allowance 2017 5,754,000 6,042,000
A01233 Unattractive Area Allowance 13,000 13,000
A01236 Deputation Allowance 76,000 11,000
A01239 Special Allowance 547,000 285,000 285,000
A01260 Ration Allowance 3,473,000 2,547,000 2,547,000
A01261 Constabulary Allowance for 3,000 3,000 3,000
Police Personnel
A01264 Technical Allowance 17,000 15,000 15,000
A01270 Others 7,504,000 250,000 12,325,000
1 Other 7,504,000 12,325,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 69,000 1,141,000 76,000

A01274 Medical Charges 69,000 69,000 76,000


A01299 Others 1,072,000

A03 TOTAL OPERATING EXPENSES 7,429,000 4,678,000 7,778,000

A032 TOTAL COMMUNICATIONS 18,000 18,000 19,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 14,000 14,000 15,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 3,323,000 572,000 3,626,000

A03301 Gas 306,000 306,000 321,000


A03302 Water 266,000 266,000 279,000
A03303 Electricity 2,751,000 3,026,000
241

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

MP0025 SINDH RESERVE POLICE MIRPURKHAS

A038 TOTAL TRAVEL & 3,672,000 3,672,000 3,714,000


TRANSPORTATION

A03805 Travelling Allowance 1,947,000 1,947,000 1,989,000


A03807 P.O.L Charges A.planes 1,725,000 1,725,000 1,725,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 416,000 416,000 419,000

A03901 Stationery 7,000 7,000 7,000


A03902 Printing and Publication 7,000 7,000 7,000
A03905 Newspapers Periodicals and Books 7,000 7,000 7,000
A03970 Others 395,000 395,000 398,000
1 Others 395,000 398,000

A06 TOTAL TRANSFERS 30,000 30,000 32,000

A061 TOTAL SCHOLARSHIP 30,000 30,000 32,000

A06103 Cash awards 30,000 30,000 32,000

A13 TOTAL REPAIRS AND MAINTENANCE 219,000 219,000 231,000

A130 TOTAL TRANSPORT 154,000 154,000 162,000

A13001 Transport 154,000 154,000 162,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 35,000 35,000 37,000


FIXTURE

A13201 Furniture and Fixture 35,000 35,000 37,000


242

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

MP0025 SINDH RESERVE POLICE MIRPURKHAS

_______________________________________________________________________________
SINDH RESERVE POLICE MIRPURKHAS 145,875,000 90,802,000 152,691,000
_______________________________________________________________________________
243

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

MP0026 SP SPECIAL BRANCH MIRPURKHAS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 73,145,000 87,524,000 81,770,000

A011 TOTAL PAY 146 146 33,189,000 41,282,000 36,975,000

A011-1 TOTAL PAY OF OFFICERS 5 5 2,081,000 1,405,000 2,201,000

A01101 Total Basic Pay Of Officer 5 5 2,081,000 1,405,000 2,201,000

S159 SSP / SP (BPS-18) 1 1 411,000 435,000

D166 DSP (BPS-17) 1 1 329,000 348,000

A119 ASSISTANT (BPS-16) 1,405,000

I022 INSPECTOR (BPS-16) 3 3 1,341,000 1,418,000

A011-2 TOTAL PAY OF OTHER STAFF 141 141 31,108,000 39,877,000 34,774,000

A01151 Total Basic Pay Other Staff 141 141 30,944,000 39,626,000 34,523,000

S053 SENIOR CLERK (BPS-14) 1 1 143,000 39,626,000 159,000

S181 STENOGRAPHER (BPS-14) 1 1 174,000 194,000

S224 SUB INSPECTOR (BPS-14) 4 4 823,000 918,000

J014 JR CLERK (BPS-11) 2 2 254,000 284,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 8 8 1,395,000 1,556,000

H032 HEAD CONSTABLE (BPS-07) 43 43 9,825,000 10,961,000

C157 CONSTABLE (BPS-05) 75 75 17,402,000 19,415,000

C158 CONSTABLE DRIVERS (BPS-05) 4 4 675,000 753,000

N003 NAIB QASID (BPS-01) 2 2 169,000 189,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 144,000 238,000 238,000


A01153 Special pay 20,000 13,000 13,000

A012 TOTAL ALLOWANCES 39,956,000 46,242,000 44,795,000

A012-1 TOTAL REGULAR ALLOWANCES 39,887,000 41,482,000 44,719,000


244

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

MP0026 SP SPECIAL BRANCH MIRPURKHAS

A01202 House Rent Allowance 1,930,000 1,790,000 1,790,000


A01203 Conveyance Allowance 3,957,000 3,702,000 3,702,000
A01207 Washing Allowance 181,000 168,000 168,000
A01208 Dress Allowance 65,000 66,000 66,000
A0120D Integrated Allowance 4,000 6,000 6,000
A0120N Special allowances @ 20% of 4,175,000 3,803,000 3,803,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 8,593,000 7,893,000 7,893,000
A0120X Ad - hoc Allowance - 2010 187,000
A01210 Risk Allowance 6,584,000 6,076,000 6,076,000
A01217 Medical Allowance 2,728,000 2,522,000 2,522,000
A0121T Adhoc Relief Allowance 2013 1,004,000 919,000 919,000
A01229 Special Compensation Allowance 38,000
A0122C Adhoc Relief Allowance - 2015 747,000 672,000 672,000
A0122M Adhoc Relief Allowance 2016 3,972,000 3,430,000 3,430,000
A0122Y Ad-hoc Relief Allowance 2017 6,151,000 6,459,000
A01238 Charge Allowance 46,000 31,000
A01239 Special Allowance 229,000 196,000 196,000
A01242 Consolidation Travelling Allowance 2,000 13,000 13,000
A01260 Ration Allowance 1,870,000 1,722,000 1,722,000
A01264 Technical Allowance 46,000 43,000 43,000
A01270 Others 3,529,000 2,279,000 5,239,000
1 Other 3,529,000 5,239,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 69,000 4,760,000 76,000

A01274 Medical Charges 69,000 69,000 76,000


A01299 Others 4,691,000

A03 TOTAL OPERATING EXPENSES 9,309,000 3,094,000 9,957,000

A032 TOTAL COMMUNICATIONS 156,000 156,000 164,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 153,000 153,000 161,000

A033 TOTAL UTILITIES 6,215,000 6,837,000

A03303 Electricity 6,215,000 6,837,000


245

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

MP0026 SP SPECIAL BRANCH MIRPURKHAS

A038 TOTAL TRAVEL & 2,676,000 2,676,000 2,684,000


TRANSPORTATION

A03805 Travelling Allowance 376,000 376,000 384,000


A03807 P.O.L Charges A.planes 2,300,000 2,300,000 2,300,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 262,000 262,000 272,000

A03901 Stationery 15,000 15,000 15,000


A03902 Printing and Publication 14,000 14,000 15,000
A03905 Newspapers Periodicals and Books 7,000 7,000 7,000
A03963 Feeding Diet Food Charges 150,000 150,000 158,000
A03970 Others 76,000 76,000 77,000
1 Others 76,000 77,000

A13 TOTAL REPAIRS AND MAINTENANCE 216,500 216,500 228,000

A130 TOTAL TRANSPORT 154,000 154,000 162,000

A13001 Transport 154,000 154,000 162,000

A131 TOTAL MACHINERY AND 27,500 27,500 29,000


EQUIPMENT

A13101 Machinery and Equipment 27,500 27,500 29,000

A132 TOTAL FURNITURE AND 35,000 35,000 37,000


FIXTURE

A13201 Furniture and Fixture 35,000 35,000 37,000

_______________________________________________________________________________
SP SPECIAL BRANCH MIRPURKHAS 82,670,500 90,834,500 91,955,000
_______________________________________________________________________________
246

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

SB0025 DIGP BENAZIRABAD RANGE

A01 TOTAL EMPLOYEES RELATED EXPENSES. 65,035,000 48,577,000 62,137,500

A011 TOTAL PAY 215 214 35,149,000 22,537,000 38,585,500

A011-1 TOTAL PAY OF OFFICERS 16 16 9,010,000 8,000,000 9,528,000

A01101 Total Basic Pay Of Officer 16 16 9,010,000 8,000,000 9,528,000

D219 D.I.G.P. (Admn.) (BPS-20) 1 1 989,000 1,046,000

A063 ADIGP / SP (BPS-18) 1 1 912,000 964,000

S240 SUPERINTENDENT POLICE (BPS-18) 1 1 929,000 982,000

D166 DSP (BPS-17)

P019 PDSP (BPS-17) 1 1 726,000 768,000

P103 PRIVATE SECRETARY (BPS-17) 1 1 768,000 812,000

S175 STATISTICAL OFFICER (BPS-17) 1 1 726,000 768,000

S236 SUPERINTENDENT (BPS-17) 1 1 837,000 885,000

A119 ASSISTANT (BPS-16) 3 3 1,490,000 8,000,000 1,576,000

I022 INSPECTOR (BPS-16) 6 6 1,633,000 1,727,000

A011-2 TOTAL PAY OF OTHER STAFF 199 198 26,139,000 14,537,000 29,057,500

A01151 Total Basic Pay Other Staff 199 198 26,126,000 14,535,000 29,055,500

S053 SENIOR CLERK (BPS-14) 4 4 1,442,000 14,535,000 1,609,000

S170 STATISTICAL ASSISTANT (BPS-14) 1 1 187,000 209,000

S181 STENOGRAPHER (BPS-14) 1 1 187,000 209,000

S224 SUB INSPECTOR (BPS-14) 13 13 2,781,000 3,103,000

J014 JR CLERK (BPS-11) 4 4 968,000 1,080,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 27 27 3,693,000 4,120,000

H032 HEAD CONSTABLE (BPS-07) 62 62 7,004,000 7,814,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 923,000 1,030,000

C157 CONSTABLE (BPS-05) 16 16 2,179,000 2,431,000


247

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

SB0025 DIGP BENAZIRABAD RANGE

C158 CONSTABLE DRIVERS (BPS-05) 54 54 5,797,000 6,467,000

C019 CARPAINTER (BPS-04) 1 1 57,000 63,000

P162 PUMP DRIVER (BPS-04) 1 1 57,000 63,000

T002 TAILOR (BPS-04) 1 1 57,000 63,000

M135 MOTOR MECHANIC (BPS-03) 1 1 56,000 62,000

N003 NAIB QASID (BPS-02) 4 3 291,000 233,500

M022 MALI (BPS-01) 2 2 106,000 118,000

S008 SANITARY WORKER (BPS-01) 5 5 341,000 381,000

A01152 Personal pay 13,000 2,000 2,000

A012 TOTAL ALLOWANCES 29,886,000 26,040,000 23,552,000

A012-1 TOTAL REGULAR ALLOWANCES 29,886,000 25,666,000 23,552,000

A01201 Senior Post Allowance 17,000 17,000 17,000


A01202 House Rent Allowance 1,630,000 1,123,000 1,123,000
A01203 Conveyance Allowance 2,891,000 1,966,000 1,966,000
A01207 Washing Allowance 106,000 72,000 72,000
A01208 Dress Allowance 63,000 136,000 136,000
A0120D Integrated Allowance 8,000 9,000 9,000
A0120Q Fixed Daily Allowance 5,433,000 3,860,000 3,860,000
A0120X Ad - hoc Allowance - 2010 1,202,000
A01210 Risk Allowance 3,902,000 2,976,000 2,976,000
A01216 Qualification Allowance 13,000 13,000
A01217 Medical Allowance 1,958,000 1,322,000 1,322,000
A0121T Adhoc Relief Allowance 2013 613,000 338,000 338,000
A01224 Entertainment Allowance 8,000 8,000 8,000
A01228 Orderly Allowance 164,000 164,000 164,000
A0122C Adhoc Relief Allowance - 2015 500,000 417,000 417,000
A0122M Adhoc Relief Allowance 2016 2,615,000 1,604,000 1,604,000
A0122Y Ad-hoc Relief Allowance 2017 3,026,000 3,177,000
A01236 Deputation Allowance 22,000 22,000
A01239 Special Allowance 83,000 22,000 22,000
A01242 Consolidation Travelling Allowance 71,000 129,000 129,000
A01244 Adhoc Relief 143,000
A01260 Ration Allowance 1,099,000 621,000 621,000
248

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

SB0025 DIGP BENAZIRABAD RANGE

A01264 Technical Allowance 16,000 5,000 5,000


A01270 Others 7,485,000 7,673,000 5,573,000
1 Other 7,485,000 5,573,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 374,000

A01274 Medical Charges 134,000


A01299 Others 240,000

A03 TOTAL OPERATING EXPENSES 9,224,000 8,704,000 9,468,000

A032 TOTAL COMMUNICATIONS 521,000 521,000 547,000

A03202 Telephone and Trunk call 507,000 507,000 532,000


A03203 Telex Teleprinter and Fax 14,000 14,000 15,000

A033 TOTAL UTILITIES 1,344,000 24,000 1,477,000

A03302 Water 24,000 24,000 25,000


A03303 Electricity 1,320,000 1,452,000

A038 TOTAL TRAVEL & 5,204,000 5,204,000 5,217,000


TRANSPORTATION

A03805 Travelling Allowance 604,000 604,000 617,000


A03807 P.O.L Charges A.planes 4,600,000 4,600,000 4,600,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 2,155,000 2,955,000 2,227,000

A03901 Stationery 200,000 200,000 202,000


A03902 Printing and Publication 200,000 200,000 202,000
A03904 Hire of Vehicles 560,000
A03905 Newspapers Periodicals and Books 54,000 54,000 55,000
A03914 Secret Service Expenditure 1,268,000 1,268,000 1,331,000
A03970 Others 433,000 673,000 437,000
1 Others 433,000 437,000
249

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

SB0025 DIGP BENAZIRABAD RANGE

A06 TOTAL TRANSFERS 400,000 400,000 420,000

A061 TOTAL SCHOLARSHIP 400,000 400,000 420,000

A06103 Cash awards 400,000 400,000 420,000

A09 TOTAL PHYSICAL ASSETS 1,430,000

A096 TOTAL PURCHASE OF PLANT & 1,430,000


MACHINERY

A09601 Plant and Machinery 1,430,000

A13 TOTAL REPAIRS AND MAINTENANCE 2,287,000 12,287,000 2,402,000

A130 TOTAL TRANSPORT 1,537,000 1,537,000 1,614,000

A13001 Transport 1,537,000 1,537,000 1,614,000

A131 TOTAL MACHINERY AND 500,000 500,000 525,000


EQUIPMENT

A13101 Machinery and Equipment 500,000 500,000 525,000

A132 TOTAL FURNITURE AND 250,000 250,000 263,000


FIXTURE

A13201 Furniture and Fixture 250,000 250,000 263,000

A133 TOTAL BUILDINGS AND 10,000,000


STRUCTURE

A13301 Office Buildings 10,000,000


1 Office Buildings 10,000,000

_______________________________________________________________________________
DIGP BENAZIRABAD RANGE 76,946,000 71,398,000 74,427,500
_______________________________________________________________________________
250

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

SY0024 SP SPECIAL BRANCH SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 169,643,000 185,180,000 187,120,000

A011 TOTAL PAY 263 263 80,806,000 91,212,000 89,958,000

A011-1 TOTAL PAY OF OFFICERS 17 17 6,489,000 4,618,000 6,862,000

A01101 Total Basic Pay Of Officer 17 17 6,489,000 4,618,000 6,862,000

D166 DSP (BPS-17) 2 2 1,067,000 1,128,000

S236 SUPERINTENDENT (BPS-17) 1 1 258,000 273,000

A119 ASSISTANT (BPS-16) 2 2 412,000 4,618,000 436,000

I022 INSPECTOR (BPS-16) 12 12 4,752,000 5,025,000

A011-2 TOTAL PAY OF OTHER STAFF 246 246 74,317,000 86,594,000 83,096,000

A01151 Total Basic Pay Other Staff 246 246 74,117,000 86,188,000 82,690,000

S053 SENIOR CLERK (BPS-14) 2 2 286,000 86,188,000 319,000

S181 STENOGRAPHER (BPS-14) 3 3 697,000 778,000

S224 SUB INSPECTOR (BPS-14) 14 14 4,433,000 4,946,000

J014 JR CLERK (BPS-11) 3 3 382,000 426,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 20 20 4,408,000 4,917,000

A463 ASI (MTO) (BPS-09) 1 1 143,000 159,000

H032 HEAD CONSTABLE (BPS-07) 45 45 17,925,000 19,999,000

H122 HEAD CONSTABLE (DRIVER) (BPS-07) 5 5 636,000 710,000

C157 CONSTABLE (BPS-05) 133 133 33,497,000 37,371,000

C158 CONSTABLE DRIVERS (BPS-05) 18 18 11,541,000 12,876,000

N003 NAIB QASID (BPS-01) 2 2 169,000 189,000

A01152 Personal pay 200,000 406,000 406,000

A012 TOTAL ALLOWANCES 88,837,000 93,968,000 97,162,000

A012-1 TOTAL REGULAR ALLOWANCES 88,723,000 92,086,000 97,037,000


251

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

SY0024 SP SPECIAL BRANCH SUKKUR

A01202 House Rent Allowance 5,916,000 5,416,000 5,416,000


A01203 Conveyance Allowance 8,135,000 7,424,000 7,424,000
A01207 Washing Allowance 339,000 457,000 457,000
A01208 Dress Allowance 224,000 203,000 203,000
A0120N Special allowances @ 20% of 9,018,000 7,919,000 7,919,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 17,098,000 15,321,000 15,321,000
A0120X Ad - hoc Allowance - 2010 618,000
A01210 Risk Allowance 15,942,000 13,355,000 13,355,000
A01217 Medical Allowance 5,467,000 4,978,000 4,978,000
A0121T Adhoc Relief Allowance 2013 2,277,000 2,003,000 2,003,000
A01226 Computer Allowance 9,000 8,000 8,000
A0122C Adhoc Relief Allowance - 2015 1,710,000 1,502,000 1,502,000
A0122M Adhoc Relief Allowance 2016 8,879,000 7,420,000 7,420,000
A0122Y Ad-hoc Relief Allowance 2017 13,654,000 14,337,000
A01235 Secretariat Allowance 321,000 3,000
A01239 Special Allowance 626,000 573,000 573,000
A01250 Incentive Allowance 3,000 2,000
A01260 Ration Allowance 3,435,000 3,170,000 3,170,000
A01261 Constabulary Allowance for 3,000 2,000 2,000
Police Personnel
A01264 Technical Allowance 201,000 163,000 163,000
A01270 Others 8,502,000 8,513,000 12,786,000
1 Other 8,502,000 12,786,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 114,000 1,882,000 125,000

A01274 Medical Charges 114,000 361,000 125,000


A01299 Others 1,521,000

A03 TOTAL OPERATING EXPENSES 10,616,000 9,516,000 10,802,000

A032 TOTAL COMMUNICATIONS 682,000 682,000 716,000

A03201 Postage and Telegraph 25,000 25,000 26,000


A03202 Telephone and Trunk call 655,000 655,000 688,000
A03205 Courier and Pilot Service 2,000 2,000 2,000
252

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

SY0024 SP SPECIAL BRANCH SUKKUR

A033 TOTAL UTILITIES 1,100,000 1,210,000

A03303 Electricity 1,100,000 1,210,000

A038 TOTAL TRAVEL & 8,432,000 8,432,000 8,463,000


TRANSPORTATION

A03805 Travelling Allowance 1,432,000 1,432,000 1,463,000


A03807 P.O.L Charges A.planes 7,000,000 7,000,000 7,000,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 402,000 402,000 413,000

A03901 Stationery 103,000 103,000 104,000


A03902 Printing and Publication 89,000 89,000 93,000
A03905 Newspapers Periodicals and Books 9,000 9,000 8,000
A03963 Feeding Diet Food Charges 125,000 125,000 131,000
A03970 Others 76,000 76,000 77,000
1 Others 76,000 77,000

A06 TOTAL TRANSFERS 50,000 50,000 53,000

A061 TOTAL SCHOLARSHIP 50,000 50,000 53,000

A06103 Cash awards 50,000 50,000 53,000

A13 TOTAL REPAIRS AND MAINTENANCE 814,000 814,000 854,000

A130 TOTAL TRANSPORT 607,000 607,000 637,000

A13001 Transport 607,000 607,000 637,000

A131 TOTAL MACHINERY AND 107,000 107,000 112,000


EQUIPMENT

A13101 Machinery and Equipment 107,000 107,000 112,000


253

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

SY0024 SP SPECIAL BRANCH SUKKUR

A132 TOTAL FURNITURE AND 100,000 100,000 105,000


FIXTURE

A13201 Furniture and Fixture 100,000 100,000 105,000

_______________________________________________________________________________
SP SPECIAL BRANCH SUKKUR 181,123,000 195,560,000 198,829,000
_______________________________________________________________________________
254

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

SY0025 DIGP SUKKUR RANGE

A01 TOTAL EMPLOYEES RELATED EXPENSES. 107,491,000 112,244,339 120,903,500

A011 TOTAL PAY 342 341 59,030,000 54,957,000 65,278,500

A011-1 TOTAL PAY OF OFFICERS 20 20 7,557,000 5,941,000 7,992,000

A01101 Total Basic Pay Of Officer 20 20 7,557,000 5,941,000 7,992,000

D219 D.I.G.P. (Admn.) (BPS-20) 1 1 615,000 650,000

A063 ADIGP / SP (BPS-18) 1 1 411,000 435,000

S148 SP (BPS-18) 1 1 411,000 435,000

D166 DSP (BPS-17) 1 1 329,000 348,000

DP02 PDSP / DSP LEGAL (BPS-17) 1 1 649,000 686,000

P103 PRIVATE SECRETARY (BPS-17) 1 1 768,000 812,000

S175 STATISTICAL OFFICER (BPS-17) 1 1 329,000 348,000

S181 STENOGRAPHER (BPS-17) 1 1 195,000 206,000

S236 SUPERINTENDENT (BPS-17) 1 1 258,000 273,000

A119 ASSISTANT (BPS-16) 2 2 412,000 5,941,000 436,000

I022 INSPECTOR (BPS-16) 9 9 3,180,000 3,363,000

A011-2 TOTAL PAY OF OTHER STAFF 322 321 51,473,000 49,016,000 57,286,500

A01151 Total Basic Pay Other Staff 322 321 51,215,000 48,780,000 57,050,500

S053 SENIOR CLERK (BPS-14) 3 3 429,000 48,780,000 479,000

S170 STATISTICAL ASSISTANT (BPS-14) 3 3 618,000 690,000

S181 STENOGRAPHER (BPS-14) 1 1 348,000 388,000

S224 SUB INSPECTOR (BPS-14) 18 18 7,375,000 8,228,000

J014 JR CLERK (BPS-11) 5 5 636,000 710,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 30 30 8,174,000 9,119,000

H032 HEAD CONSTABLE (BPS-07) 66 66 6,845,000 7,637,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 3 3 382,000 426,000


255

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

SY0025 DIGP SUKKUR RANGE

C157 CONSTABLE (BPS-05) 124 124 19,834,000 22,128,000

C158 CONSTABLE DRIVERS (BPS-05) 56 56 5,447,000 6,077,000

N003 NAIB QASID (BPS-02) 2 1 183,000 113,500

M022 MALI (BPS-01) 2 2 169,000 189,000

N003 NAIB QASID (BPS-01) 3 3 254,000 284,000

S008 SANITARY WORKER (BPS-01) 5 5 437,000 488,000

W015 WATER CARRIER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 13,000 82,000 82,000


A01153 Special pay 245,000 154,000 154,000

A012 TOTAL ALLOWANCES 48,461,000 57,287,339 55,625,000

A012-1 TOTAL REGULAR ALLOWANCES 48,096,000 56,214,000 55,223,000

A01201 Senior Post Allowance 15,000 8,000 8,000


A01202 House Rent Allowance 3,507,000 3,560,000 3,560,000
A01203 Conveyance Allowance 4,642,000 4,828,000 4,828,000
A01207 Washing Allowance 187,000 244,000 244,000
A01208 Dress Allowance 147,000 173,000 173,000
A0120D Integrated Allowance 15,000 23,000 23,000
A0120N Special allowances @ 20% of 123,000 33,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 8,023,000 8,947,000 8,947,000
A0120X Ad - hoc Allowance - 2010 1,382,000
A01210 Risk Allowance 7,568,000 7,909,000 7,909,000
A01217 Medical Allowance 2,912,000 3,193,000 3,193,000
A0121T Adhoc Relief Allowance 2013 1,237,000 1,179,000 1,179,000
A01224 Entertainment Allowance 7,000 8,000 8,000
A01228 Orderly Allowance 141,000 175,000 175,000
A0122C Adhoc Relief Allowance - 2015 886,000 907,000 907,000
A0122M Adhoc Relief Allowance 2016 4,865,000 4,401,000 4,401,000
A0122Y Ad-hoc Relief Allowance 2017 8,018,000 8,419,000
A01239 Special Allowance 79,000 72,000 72,000
A01242 Consolidation Travelling Allowance 108,000 92,000 92,000
A01260 Ration Allowance 1,639,000 1,687,000 1,687,000
A01264 Technical Allowance 35,000 42,000 42,000
256

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

SY0025 DIGP SUKKUR RANGE

A01270 Others 10,578,000 10,748,000 9,323,000


1 Other 10,578,000 9,323,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 365,000 1,073,339 402,000

A01274 Medical Charges 365,000 556,339 402,000


A01299 Others 517,000

A03 TOTAL OPERATING EXPENSES 29,542,000 28,692,000 30,012,000

A032 TOTAL COMMUNICATIONS 1,169,000 1,169,000 1,227,000

A03201 Postage and Telegraph 59,000 59,000 62,000


A03202 Telephone and Trunk call 1,103,000 1,103,000 1,158,000
A03205 Courier and Pilot Service 7,000 7,000 7,000

A033 TOTAL UTILITIES 2,528,000 878,000 2,737,000

A03301 Gas 182,000 182,000 191,000


A03302 Water 696,000 696,000 731,000
A03303 Electricity 1,650,000 1,815,000

A038 TOTAL TRAVEL & 21,022,000 21,022,000 21,053,000


TRANSPORTATION

A03805 Travelling Allowance 1,445,000 1,445,000 1,476,000


A03807 P.O.L Charges A.planes 19,577,000 19,577,000 19,577,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 4,823,000 5,623,000 4,995,000

A03901 Stationery 508,000 508,000 512,000


A03902 Printing and Publication 266,000 266,000 268,000
A03904 Hire of Vehicles 560,000
A03905 Newspapers Periodicals and Books 116,000 116,000 117,000
A03914 Secret Service Expenditure 2,790,000 2,790,000 2,930,000
A03963 Feeding Diet Food Charges 350,000 350,000 368,000
A03970 Others 793,000 1,033,000 800,000
1 Others 793,000 800,000
257

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

SY0025 DIGP SUKKUR RANGE

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 3,920,000 3,920,000 4,312,000

A052 TOTAL GRANTS-DOMESTIC 3,920,000 3,920,000 4,312,000

A05216 Fin. Assis. to the families of 3,920,000 3,920,000 4,312,000


G. Serv. who expire

A06 TOTAL TRANSFERS 400,000 1,400,000 420,000

A061 TOTAL SCHOLARSHIP 400,000 1,400,000 420,000

A06103 Cash awards 400,000 1,400,000 420,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,610,000 1,610,000 1,691,000

A130 TOTAL TRANSPORT 1,100,000 1,100,000 1,155,000

A13001 Transport 1,100,000 1,100,000 1,155,000

A131 TOTAL MACHINERY AND 310,000 310,000 326,000


EQUIPMENT

A13101 Machinery and Equipment 310,000 310,000 326,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000


FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
DIGP SUKKUR RANGE 142,963,000 147,866,339 157,338,500
_______________________________________________________________________________
258

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

SY0026 SP SINDH RESERVE POLICE SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 319,185,000 383,436,000 376,287,000

A011 TOTAL PAY 806 806 142,741,000 169,255,000 158,601,000

A011-1 TOTAL PAY OF OFFICERS 15 15 12,624,000 4,173,000 13,355,000

A01101 Total Basic Pay Of Officer 15 15 12,545,000 4,085,000 13,267,000

S148 SP (BPS-18) 1 1 411,000 435,000

D166 DSP (BPS-17) 2 2 3,792,000 4,010,000

S236 SUPERINTENDENT (BPS-17) 1 1 258,000 273,000

A119 ASSISTANT (BPS-16) 2 2 412,000 4,085,000 436,000

I022 INSPECTOR (BPS-16) 9 9 7,672,000 8,113,000

A01102 Personal pay 79,000 88,000 88,000

A011-2 TOTAL PAY OF OTHER STAFF 791 791 130,117,000 165,082,000 145,246,000

A01151 Total Basic Pay Other Staff 791 791 130,024,000 164,899,000 145,063,000

S053 SENIOR CLERK (BPS-14) 2 2 286,000 164,899,000 319,000

S181 STENOGRAPHER (BPS-14) 1 1 174,000 194,000

S224 SUB INSPECTOR (BPS-14) 30 30 13,198,000 14,725,000

J014 JR CLERK (BPS-11) 3 3 382,000 426,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 51 51 12,485,000 13,929,000

A463 ASI (MTO) (BPS-09) 1 1 143,000 159,000

H032 HEAD CONSTABLE (BPS-07) 100 100 19,745,000 22,028,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 11 11 1,400,000 1,562,000

C157 CONSTABLE (BPS-05) 526 526 68,011,000 75,878,000

C158 CONSTABLE DRIVERS (BPS-05) 59 59 13,608,000 15,181,000

C167 COOK (BPS-01) 2 2 169,000 189,000

N003 NAIB QASID (BPS-01) 3 3 254,000 284,000

S008 SANITARY WORKER (BPS-01) 2 2 169,000 189,000


259

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

SY0026 SP SINDH RESERVE POLICE SUKKUR

A01152 Personal pay 93,000 183,000 183,000

A012 TOTAL ALLOWANCES 176,444,000 214,181,000 217,686,000

A012-1 TOTAL REGULAR ALLOWANCES 176,398,000 209,835,000 217,635,000

A01202 House Rent Allowance 13,789,000 15,304,000 15,304,000


A01203 Conveyance Allowance 17,424,000 19,475,000 19,475,000
A01207 Washing Allowance 856,000 1,382,000 1,382,000
A01208 Dress Allowance 175,000 448,000 448,000
A0120D Integrated Allowance 8,000 11,000 11,000
A0120Q Fixed Daily Allowance 38,533,000 43,452,000 43,452,000
A0120X Ad - hoc Allowance - 2010 2,080,000
A01210 Risk Allowance 42,832,000 43,290,000 43,290,000
A01216 Qualification Allowance 2,000 4,000 4,000
A01217 Medical Allowance 12,200,000 13,574,000 13,574,000
A0121T Adhoc Relief Allowance 2013 3,984,000 4,250,000 4,250,000
A01225 Instruction Allowance 42,000 36,000 36,000
A0122C Adhoc Relief Allowance - 2015 2,886,000 2,756,000 2,756,000
A0122M Adhoc Relief Allowance 2016 15,100,000 12,984,000 12,984,000
A0122Y Ad-hoc Relief Allowance 2017 25,101,000 26,356,000
A01235 Secretariat Allowance 1,567,000 845,000
A01238 Charge Allowance 76,000 33,000
A01239 Special Allowance 943,000 1,540,000 1,540,000
A01242 Consolidation Travelling Allowance 2,000 73,000 73,000
A01260 Ration Allowance 8,513,000 9,775,000 9,775,000
A01264 Technical Allowance 344,000 310,000 310,000
A01270 Others 15,042,000 15,192,000 22,615,000
1 Other 15,042,000 22,615,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 4,346,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 4,300,000

A03 TOTAL OPERATING EXPENSES 30,388,000 16,708,000 36,333,000

A032 TOTAL COMMUNICATIONS 163,000 163,000 171,000


260

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

SY0026 SP SINDH RESERVE POLICE SUKKUR

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 158,000 158,000 166,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 17,861,000 4,181,000 20,513,000

A03301 Gas 593,000 593,000 623,000


A03302 Water 2,088,000 2,088,000 3,192,000
A03303 Electricity 15,180,000 16,698,000
A03370 Others 1,500,000

A038 TOTAL TRAVEL & 11,711,000 11,711,000 14,755,000


TRANSPORTATION

A03805 Travelling Allowance 3,386,000 3,386,000 4,755,000


A03807 P.O.L Charges A.planes 8,325,000 8,325,000 10,000,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 653,000 653,000 894,000

A03901 Stationery 62,000 62,000 62,000


A03902 Printing and Publication 34,000 34,000 36,000
A03905 Newspapers Periodicals and Books 15,000 15,000 50,000
A03970 Others 542,000 542,000 746,000
1 Others 542,000 746,000

A06 TOTAL TRANSFERS 30,000 30,000 32,000

A061 TOTAL SCHOLARSHIP 30,000 30,000 32,000

A06103 Cash awards 30,000 30,000 32,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,362,000 1,362,000 2,731,000

A130 TOTAL TRANSPORT 1,259,000 1,259,000 2,322,000

A13001 Transport 1,259,000 1,259,000 2,322,000


261

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

SY0026 SP SINDH RESERVE POLICE SUKKUR

A131 TOTAL MACHINERY AND 53,000 53,000 206,000


EQUIPMENT

A13101 Machinery and Equipment 53,000 53,000 206,000

A132 TOTAL FURNITURE AND 50,000 50,000 203,000


FIXTURE

A13201 Furniture and Fixture 50,000 50,000 203,000

_______________________________________________________________________________
SP SINDH RESERVE POLICE SUKKUR 350,965,000 401,536,000 415,383,000
_______________________________________________________________________________
262

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

SY0027 SP CRIME BRANCH SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 58,761,000 61,888,000 73,457,000

A011 TOTAL PAY 134 134 36,476,000 30,582,000 40,400,000

A011-1 TOTAL PAY OF OFFICERS 13 13 6,063,000 2,954,000 6,412,000

A01101 Total Basic Pay Of Officer 13 13 6,063,000 2,954,000 6,412,000

S159 SSP / SP (BPS-19) 1 1 551,000 583,000

D166 DSP (BPS-17) 3 3 329,000 348,000

A119 ASSISTANT (BPS-16) 1 1 206,000 2,954,000 218,000

I022 INSPECTOR (BPS-16) 8 8 4,977,000 5,263,000

A011-2 TOTAL PAY OF OTHER STAFF 121 121 30,413,000 27,628,000 33,988,000

A01151 Total Basic Pay Other Staff 121 121 30,402,000 27,557,000 33,917,000

S053 SENIOR CLERK (BPS-14) 2 2 286,000 27,557,000 319,000

S181 STENOGRAPHER (BPS-14) 1 1 174,000 194,000

S224 SUB INSPECTOR (BPS-14) 11 11 3,801,000 4,241,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 10 10 2,964,000 3,306,000

H032 HEAD CONSTABLE (BPS-07) 18 18 5,422,000 6,049,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 254,000 284,000

C157 CONSTABLE (BPS-05) 64 64 16,089,000 17,950,000

C158 CONSTABLE DRIVERS (BPS-05) 7 7 781,000 871,000

L127 LADY POLICE CONSTABLE (BPS-05) 3 3 335,000 373,000

N003 NAIB QASID (BPS-01) 1 1 84,000 94,000

W015 WATER CARRIER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 11,000 71,000 71,000

A012 TOTAL ALLOWANCES 22,285,000 31,306,000 33,057,000


263

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

SY0027 SP CRIME BRANCH SUKKUR

A012-1 TOTAL REGULAR ALLOWANCES 22,239,000 30,851,000 33,006,000

A01202 House Rent Allowance 1,623,000 2,095,000 2,095,000


A01203 Conveyance Allowance 2,229,000 2,824,000 2,824,000
A01207 Washing Allowance 77,000 133,000 133,000
A01208 Dress Allowance 114,000 128,000 128,000
A0120D Integrated Allowance 4,000 1,000
A0120Q Fixed Daily Allowance 4,414,000 5,700,000 5,700,000
A0120X Ad - hoc Allowance - 2010 353,000
A01210 Risk Allowance 3,636,000 4,645,000 4,645,000
A01217 Medical Allowance 1,412,000 1,845,000 1,845,000
A0121T Adhoc Relief Allowance 2013 700,000 713,000 713,000
A01225 Instruction Allowance 27,000 27,000 27,000
A0122C Adhoc Relief Allowance - 2015 390,000 439,000 439,000
A0122M Adhoc Relief Allowance 2016 2,284,000 2,485,000 2,485,000
A0122Y Ad-hoc Relief Allowance 2017 4,574,000 4,803,000
A01239 Special Allowance 206,000 194,000 194,000
A01260 Ration Allowance 783,000 1,058,000 1,058,000
A01261 Constabulary Allowance for 9,000 9,000 9,000
Police Personnel
A01264 Technical Allowance 123,000 123,000 123,000
A01270 Others 3,855,000 3,858,000 5,785,000
1 Other 3,855,000 5,785,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 455,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 409,000

A03 TOTAL OPERATING EXPENSES 5,298,000 4,418,000 5,448,000

A032 TOTAL COMMUNICATIONS 503,000 503,000 528,000

A03201 Postage and Telegraph 18,000 18,000 19,000


A03202 Telephone and Trunk call 483,000 483,000 507,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 880,000 968,000


264

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

SY0027 SP CRIME BRANCH SUKKUR

A03303 Electricity 880,000 968,000

A038 TOTAL TRAVEL & 3,293,000 3,293,000 3,305,000


TRANSPORTATION

A03805 Travelling Allowance 533,000 533,000 545,000


A03807 P.O.L Charges A.planes 2,760,000 2,760,000 2,760,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 622,000 622,000 647,000

A03901 Stationery 41,000 41,000 41,000


A03902 Printing and Publication 36,000 36,000 38,000
A03905 Newspapers Periodicals and Books 9,000 9,000 8,000
A03953 Investigation Cost 360,000 360,000 378,000
A03963 Feeding Diet Food Charges 100,000 100,000 105,000
A03970 Others 76,000 76,000 77,000
1 Others 76,000 77,000

A13 TOTAL REPAIRS AND MAINTENANCE 663,000 663,000 697,000

A130 TOTAL TRANSPORT 495,000 495,000 520,000

A13001 Transport 495,000 495,000 520,000

A131 TOTAL MACHINERY AND 118,000 118,000 124,000


EQUIPMENT

A13101 Machinery and Equipment 118,000 118,000 124,000

A132 TOTAL FURNITURE AND 50,000 50,000 53,000


FIXTURE

A13201 Furniture and Fixture 50,000 50,000 53,000

_______________________________________________________________________________
SP CRIME BRANCH SUKKUR 64,722,000 66,969,000 79,602,000
_______________________________________________________________________________
265

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

SY0031 SP CTD SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 29,620,000 32,085,000 121,280,000

A011 TOTAL PAY 57 307 14,619,000 17,704,000 106,123,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,525,000 1,697,000 1,645,000

A01101 Total Basic Pay Of Officer 3 3 1,370,000 1,501,000 1,449,000

S240 SUPERINTENDENT POLICE (BPS-18) 1 1 659,000 697,000

D166 DSP (BPS-17) 1 1 329,000 348,000

A119 ASSISTANT (BPS-16) 1,501,000

I022 INSPECTOR (BPS-16) 1 1 382,000 404,000

A01103 Special pay 155,000 196,000 196,000

A011-2 TOTAL PAY OF OTHER STAFF 54 304 13,094,000 16,007,000 104,478,000

A01151 Total Basic Pay Other Staff 54 304 11,465,000 14,637,000 103,108,000

S053 SENIOR CLERK (BPS-14) 1 1 143,000 14,637,000 159,000

S224 SUB INSPECTOR (BPS-14) 4 4 823,000 918,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 8 108 1,720,000 57,817,000

H032 HEAD CONSTABLE (BPS-07) 12 12 2,620,000 2,923,000

H122 HEAD CONSTABLE (DRIVER) (BPS-07) 3 3 382,000 426,000

C157 CONSTABLE (BPS-05) 20 170 5,090,000 40,099,000

C158 CONSTABLE DRIVERS (BPS-05) 5 5 559,000 624,000

A01152 Personal pay 32,000 54,000 54,000


A01153 Special pay 1,597,000 1,316,000 1,316,000

A012 TOTAL ALLOWANCES 15,001,000 14,381,000 15,157,000

A012-1 TOTAL REGULAR ALLOWANCES 14,932,000 14,293,000 15,081,000

A01202 House Rent Allowance 1,174,000 1,112,000 1,112,000


266

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

SY0031 SP CTD SUKKUR

A01203 Conveyance Allowance 1,583,000 1,444,000 1,444,000


A01207 Washing Allowance 66,000 94,000 94,000
A01208 Dress Allowance 35,000 45,000 45,000
A0120N Special allowances @ 20% of 1,694,000 1,521,000 1,521,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 57,000 96,000 96,000
A0120X Ad - hoc Allowance - 2010 2,356,000
A01210 Risk Allowance 2,968,000 3,141,000 3,141,000
A01217 Medical Allowance 1,030,000 950,000 950,000
A0121T Adhoc Relief Allowance 2013 391,000 327,000 327,000
A0122C Adhoc Relief Allowance - 2015 303,000 261,000 261,000
A0122M Adhoc Relief Allowance 2016 1,563,000 1,275,000 1,275,000
A0122Y Ad-hoc Relief Allowance 2017 2,378,000 2,497,000
A01239 Special Allowance 22,000 30,000 30,000
A01241 Utility allowance for electricity 7,000
A01260 Ration Allowance 321,000 244,000 244,000
A01264 Technical Allowance 14,000 8,000 8,000
A01270 Others 1,355,000 1,360,000 2,036,000
1 Other 1,355,000 2,036,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 69,000 88,000 76,000

A01274 Medical Charges 69,000 69,000 76,000


A01299 Others 19,000

A03 TOTAL OPERATING EXPENSES 3,094,000 2,177,000 3,230,000

A032 TOTAL COMMUNICATIONS 180,000 180,000 189,000

A03201 Postage and Telegraph 14,000 14,000 15,000


A03202 Telephone and Trunk call 166,000 166,000 174,000

A033 TOTAL UTILITIES 917,000 1,009,000

A03303 Electricity 917,000 1,009,000

A038 TOTAL TRAVEL & 1,250,000 1,250,000 1,252,000


TRANSPORTATION
267

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

SY0031 SP CTD SUKKUR

A03805 Travelling Allowance 100,000 100,000 102,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 747,000 747,000 780,000

A03901 Stationery 7,000 7,000 7,000


A03902 Printing and Publication 67,000 67,000 70,000
A03905 Newspapers Periodicals and Books 7,000 7,000 7,000
A03953 Investigation Cost 600,000 600,000 630,000
A03970 Others 66,000 66,000 66,000
1 Others 66,000 66,000

A06 TOTAL TRANSFERS 500,000 500,000 525,000

A061 TOTAL SCHOLARSHIP 500,000 500,000 525,000

A06103 Cash awards 500,000 500,000 525,000

A13 TOTAL REPAIRS AND MAINTENANCE 792,000 792,000 832,000

A130 TOTAL TRANSPORT 440,000 440,000 462,000

A13001 Transport 440,000 440,000 462,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000


EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 152,000 152,000 160,000


FIXTURE

A13201 Furniture and Fixture 152,000 152,000 160,000

_______________________________________________________________________________
SP CTD SUKKUR 34,006,000 35,554,000 125,867,000
_______________________________________________________________________________
268

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

SY0033 DIGP SPECIAL BRANCH SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 24,150,000 11,658,000

A011 TOTAL PAY 12,412,000

A011-1 TOTAL PAY OF OFFICERS 822,000

A01101 Total Basic Pay Of Officer 822,000

D166 DSP (BPS-17)

A119 ASSISTANT (BPS-16) 822,000

A011-2 TOTAL PAY OF OTHER STAFF 11,590,000

A01151 Total Basic Pay Other Staff 11,590,000

S053 SENIOR CLERK (BPS-14) 11,590,000

J014 JR CLERK (BPS-11)

A012 TOTAL ALLOWANCES 11,738,000 11,658,000

A012-1 TOTAL REGULAR ALLOWANCES 11,565,000 11,658,000

A01202 House Rent Allowance 898,000 898,000


A01203 Conveyance Allowance 1,166,000 1,166,000
A01207 Washing Allowance 67,000 67,000
A0120N Special allowances @ 20% of 1,074,000 1,074,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 1,969,000 1,969,000
A01210 Risk Allowance 1,646,000 1,646,000
A01217 Medical Allowance 745,000 745,000
A0121T Adhoc Relief Allowance 2013 264,000 264,000
A0122C Adhoc Relief Allowance - 2015 195,000 195,000
A0122M Adhoc Relief Allowance 2016 1,025,000 1,025,000
A0122Y Ad-hoc Relief Allowance 2017 1,863,000 1,956,000
A01239 Special Allowance 193,000 193,000
A01260 Ration Allowance 422,000 422,000
A01264 Technical Allowance 38,000 38,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 173,000


269

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

SY0033 DIGP SPECIAL BRANCH SUKKUR

A01299 Others 173,000

_______________________________________________________________________________
DIGP SPECIAL BRANCH SUKKUR 24,150,000 11,658,000
_______________________________________________________________________________
270

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0266 SP FINANCIAL CRIMES INVESTIGATION CTD


SINDH KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 36,002,000 36,989,000 37,364,000

A011 TOTAL PAY 70 70 18,177,000 21,234,000 19,831,000

A011-1 TOTAL PAY OF OFFICERS 5 5 2,176,000 1,900,000 2,478,000

A01101 Total Basic Pay Of Officer 5 5 2,176,000 1,723,000 2,301,000

S240 SUPERINTENDENT POLICE (BPS-18) 1 1 806,000 852,000

D166 DSP (BPS-17) 2 2 854,000 903,000

A119 ASSISTANT (BPS-16) 1,723,000

I022 INSPECTOR (BPS-16) 2 2 516,000 546,000

A01103 Special pay 177,000 177,000

A011-2 TOTAL PAY OF OTHER STAFF 65 65 16,001,000 19,334,000 17,353,000

A01151 Total Basic Pay Other Staff 65 65 13,985,000 17,509,000 15,528,000

S053 SENIOR CLERK (BPS-14) 1 1 143,000 17,509,000 159,000

S224 SUB INSPECTOR (BPS-14) 4 4 823,000 914,000

J014 JR CLERK (BPS-11) 3 3 382,000 424,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 8 8 1,466,000 1,628,000

H032 HEAD CONSTABLE (BPS-07) 15 15 4,073,000 4,522,000

C157 CONSTABLE (BPS-05) 24 24 5,983,000 6,643,000

C158 CONSTABLE DRIVERS (BPS-05) 6 6 669,000 742,000

N003 NAIB QASID (BPS-01) 2 2 223,000 248,000

S008 SANITARY WORKER (BPS-01) 2 2 223,000 248,000

A01152 Personal pay 18,000 38,000 38,000


A01153 Special pay 1,990,000 1,779,000 1,779,000
A01170 Others 8,000 8,000 8,000
1 Others 8,000
271

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0266 SP FINANCIAL CRIMES INVESTIGATION CTD


SINDH KARACHI

A012 TOTAL ALLOWANCES 17,825,000 15,755,000 17,533,000

A012-1 TOTAL REGULAR ALLOWANCES 17,720,000 15,391,000 17,417,000

A01202 House Rent Allowance 1,234,000 1,109,000 1,109,000


A01203 Conveyance Allowance 1,924,000 1,754,000 1,754,000
A01207 Washing Allowance 79,000 67,000 67,000
A01208 Dress Allowance 49,000 60,000 60,000
A0120D Integrated Allowance 9,000 11,000 11,000
A0120N Special allowances @ 20% of 1,992,000 1,957,000 1,957,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 216,000 210,000 210,000
A0120X Ad - hoc Allowance - 2010 754,000
A01210 Risk Allowance 4,827,000 2,516,000 2,516,000
A01217 Medical Allowance 1,340,000 1,193,000 1,193,000
A0121T Adhoc Relief Allowance 2013 447,000 382,000 382,000
A0122C Adhoc Relief Allowance - 2015 357,000 307,000 307,000
A0122M Adhoc Relief Allowance 2016 1,930,000 1,581,000 1,581,000
A0122Y Ad-hoc Relief Allowance 2017 2,882,000 3,026,000
A01239 Special Allowance 23,000 8,000 8,000
A01260 Ration Allowance 813,000 655,000 655,000
A01264 Technical Allowance 19,000 18,000 18,000
A01270 Others 1,707,000 681,000 2,563,000
1 Other 1,707,000 2,563,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 105,000 364,000 116,000

A01274 Medical Charges 105,000 105,000 116,000


A01299 Others 259,000

A03 TOTAL OPERATING EXPENSES 1,130,000 1,130,000 1,147,000

A032 TOTAL COMMUNICATIONS 75,000 75,000 78,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 3,000 3,000 3,000
272

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0266 SP FINANCIAL CRIMES INVESTIGATION CTD


SINDH KARACHI

A038 TOTAL TRAVEL & 758,000 758,000 762,000


TRANSPORTATION

A03805 Travelling Allowance 183,000 183,000 187,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 297,000 297,000 307,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03905 Newspapers Periodicals and Books 7,000 7,000 7,000
A03953 Investigation Cost 152,000 152,000 160,000
A03970 Others 67,000 67,000 67,000
1 Others 67,000 67,000

A06 TOTAL TRANSFERS 500,000 500,000 515,000

A061 TOTAL SCHOLARSHIP 500,000 500,000 515,000

A06103 Cash awards 500,000 500,000 515,000

A13 TOTAL REPAIRS AND MAINTENANCE 273,000 273,000 287,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 76,000 76,000 80,000


EQUIPMENT

A13101 Machinery and Equipment 76,000 76,000 80,000

A132 TOTAL FURNITURE AND 30,000 30,000 32,000


FIXTURE

A13201 Furniture and Fixture 30,000 30,000 32,000


273

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0266 SP FINANCIAL CRIMES INVESTIGATION CTD


SINDH KARACHI

_______________________________________________________________________________
SP FINANCIAL CRIMES INVESTIGATION CTD 37,905,000 38,892,000 39,313,000
SINDH KARACHI
_______________________________________________________________________________
274

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0267 SP INVESTIGATION-II SOUTH KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 183,663,000 184,264,000 212,444,000

A011 TOTAL PAY 381 543 96,882,000 98,762,000 112,387,000

A011-1 TOTAL PAY OF OFFICERS 28 40 10,861,000 2,988,000 12,010,000

A01101 Total Basic Pay Of Officer 28 40 10,861,000 2,988,000 12,010,000

S240 SUPERINTENDENT POLICE (BPS-18) 1 1 1,719,000 1,818,000

D166 DSP (BPS-17) 3 3 656,000 694,000

A119 ASSISTANT (BPS-16) 2,988,000

I022 INSPECTOR (BPS-16) 23 35 8,228,000 9,225,000

P129 PROSECUTING INSPECTOR (BPS-16) 1 1 258,000 273,000

A011-2 TOTAL PAY OF OTHER STAFF 353 503 86,021,000 95,774,000 100,377,000

A01151 Total Basic Pay Other Staff 353 503 85,898,000 95,568,000 100,171,000

S053 SENIOR CLERK (BPS-14) 1 1 143,000 95,568,000 159,000

S224 SUB INSPECTOR (BPS-14) 33 83 12,492,000 15,649,000

J014 JR CLERK (BPS-11) 2 2 254,000 282,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 41 41 11,951,000 13,396,000

H032 HEAD CONSTABLE (BPS-07) 103 103 21,653,000 24,272,000

H122 HEAD CONSTABLE (DRIVER) (BPS-07) 11 11 1,400,000 1,570,000

C157 CONSTABLE (BPS-05) 145 245 36,135,000 42,747,000

C158 CONSTABLE DRIVERS (BPS-05) 16 16 1,786,000 2,002,000

N003 NAIB QASID (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 93,000 177,000 177,000


A01153 Special pay 23,000 23,000 23,000
A01170 Others 7,000 6,000 6,000
1 Others 7,000

A012 TOTAL ALLOWANCES 86,781,000 85,502,000 100,057,000


275

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0267 SP INVESTIGATION-II SOUTH KARACHI

A012-1 TOTAL REGULAR ALLOWANCES 86,676,000 83,927,000 99,941,000

A01202 House Rent Allowance 6,202,000 5,735,000 5,735,000


A01203 Conveyance Allowance 9,223,000 8,629,000 8,629,000
A01207 Washing Allowance 371,000 336,000 336,000
A01208 Dress Allowance 396,000 399,000 399,000
A0120Q Fixed Daily Allowance 20,384,000 18,772,000 18,772,000
A0120X Ad - hoc Allowance - 2010 174,000
A01210 Risk Allowance 15,758,000 14,652,000 14,652,000
A01217 Medical Allowance 5,923,000 5,375,000 5,375,000
A0121T Adhoc Relief Allowance 2013 2,303,000 1,977,000 1,977,000
A0122C Adhoc Relief Allowance - 2015 1,819,000 1,592,000 1,592,000
A0122M Adhoc Relief Allowance 2016 9,910,000 8,151,000 8,151,000
A0122Y Ad-hoc Relief Allowance 2017 14,678,000 15,412,000
A01235 Secretariat Allowance 184,000 45,000
A01239 Special Allowance 19,000 4,000 4,000
A01242 Consolidation Travelling Allowance 72,000 72,000
A01260 Ration Allowance 3,766,000 3,447,000 3,447,000
A01264 Technical Allowance 28,000 39,000 39,000
A01270 Others 10,216,000 24,000 15,349,000
1 Other 10,216,000 15,349,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 105,000 1,575,000 116,000

A01274 Medical Charges 105,000 394,000 116,000


A01299 Others 1,181,000

A03 TOTAL OPERATING EXPENSES 12,152,000 12,152,000 12,752,000

A032 TOTAL COMMUNICATIONS 149,000 149,000 156,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 140,000 140,000 147,000
A03205 Courier and Pilot Service 6,000 6,000 6,000

A033 TOTAL UTILITIES 306,000 306,000 321,000

A03301 Gas 306,000 306,000 321,000


276

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0267 SP INVESTIGATION-II SOUTH KARACHI

A038 TOTAL TRAVEL & 83,000 83,000 85,000


TRANSPORTATION

A03805 Travelling Allowance 83,000 83,000 85,000

A039 TOTAL GENERAL 11,614,000 11,614,000 12,190,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 11,476,000 11,476,000 12,050,000
A03970 Others 67,000 67,000 67,000
1 Others 67,000 67,000

A06 TOTAL TRANSFERS 100,000 100,000 105,000

A061 TOTAL SCHOLARSHIP 100,000 100,000 105,000

A06103 Cash awards 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 164,000 164,000 173,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 50,000 50,000 53,000


FIXTURE

A13201 Furniture and Fixture 50,000 50,000 53,000

_______________________________________________________________________________
SP INVESTIGATION-II SOUTH KARACHI 196,079,000 196,680,000 225,474,000
_______________________________________________________________________________
277

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0268 SP INVESTIGATION-II WEST KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 183,358,000 185,817,000 210,802,000

A011 TOTAL PAY 380 542 94,389,000 97,957,000 108,903,000

A011-1 TOTAL PAY OF OFFICERS 28 40 10,880,000 3,370,000 12,029,000

A01101 Total Basic Pay Of Officer 28 40 10,861,000 3,351,000 12,010,000

S240 SUPERINTENDENT POLICE (BPS-18) 1 1 1,719,000 1,818,000

D166 DSP (BPS-17) 3 3 656,000 694,000

A119 ASSISTANT (BPS-16) 3,351,000

I022 INSPECTOR (BPS-16) 23 35 8,228,000 9,225,000

P129 PROSECUTING INSPECTOR (BPS-16) 1 1 258,000 273,000

A01102 Personal pay 19,000 19,000 19,000

A011-2 TOTAL PAY OF OTHER STAFF 352 502 83,509,000 94,587,000 96,874,000

A01151 Total Basic Pay Other Staff 352 502 83,327,000 94,258,000 96,545,000

S053 SENIOR CLERK (BPS-14) 1 1 143,000 94,258,000 159,000

S224 SUB INSPECTOR (BPS-14) 33 83 12,485,000 15,641,000

J014 JR CLERK (BPS-11) 2 2 254,000 282,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 41 41 11,548,000 12,823,000

H032 HEAD CONSTABLE (BPS-07) 103 103 21,646,000 24,036,000

H122 HEAD CONSTABLE (DRIVER) (BPS-07) 11 11 1,400,000 1,555,000

C157 CONSTABLE (BPS-05) 144 244 33,981,000 39,973,000

C158 CONSTABLE DRIVERS (BPS-05) 16 16 1,786,000 1,983,000

N003 NAIB QASID (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 168,000 323,000 323,000


A01170 Others 14,000 6,000 6,000
1 Others 14,000
278

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0268 SP INVESTIGATION-II WEST KARACHI

A012 TOTAL ALLOWANCES 88,969,000 87,860,000 101,899,000

A012-1 TOTAL REGULAR ALLOWANCES 88,860,000 86,121,000 101,722,000

A01202 House Rent Allowance 6,779,000 6,388,000 6,388,000


A01203 Conveyance Allowance 9,256,000 8,898,000 8,898,000
A01207 Washing Allowance 397,000 367,000 367,000
A01208 Dress Allowance 279,000 310,000 310,000
A0120D Integrated Allowance 4,000 4,000 4,000
A0120Q Fixed Daily Allowance 20,882,000 19,128,000 19,128,000
A0120X Ad - hoc Allowance - 2010 133,000
A01210 Risk Allowance 16,146,000 15,065,000 15,065,000
A01217 Medical Allowance 6,224,000 5,631,000 5,631,000
A0121T Adhoc Relief Allowance 2013 2,463,000 2,030,000 2,030,000
A0122C Adhoc Relief Allowance - 2015 1,876,000 1,572,000 1,572,000
A0122M Adhoc Relief Allowance 2016 10,108,000 8,107,000 8,107,000
A0122Y Ad-hoc Relief Allowance 2017 14,546,000 15,273,000
A01235 Secretariat Allowance 137,000
A01242 Consolidation Travelling Allowance 98,000 212,000 212,000
A01260 Ration Allowance 4,097,000 3,764,000 3,764,000
A01264 Technical Allowance 35,000 32,000 32,000
A01270 Others 9,946,000 67,000 14,941,000
1 Other 9,946,000 14,941,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 109,000 1,739,000 177,000

A01273 Honoraria 58,000 58,000


A01274 Medical Charges 105,000 250,000 116,000
A01290 land Revenue Collector's Allowance 4,000 3,000 3,000
A01299 Others 1,428,000

A03 TOTAL OPERATING EXPENSES 9,985,000 9,435,000 10,504,000

A032 TOTAL COMMUNICATIONS 194,000 194,000 203,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 185,000 185,000 194,000
A03205 Courier and Pilot Service 6,000 6,000 6,000
279

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0268 SP INVESTIGATION-II WEST KARACHI

A033 TOTAL UTILITIES 550,000 605,000

A03303 Electricity 550,000 605,000

A038 TOTAL TRAVEL & 83,000 83,000 85,000


TRANSPORTATION

A03805 Travelling Allowance 83,000 83,000 85,000

A039 TOTAL GENERAL 9,158,000 9,158,000 9,611,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 8,920,000 8,920,000 9,366,000
A03963 Feeding Diet Food Charges 100,000 100,000 105,000
A03970 Others 67,000 67,000 67,000
1 Others 67,000 67,000

A06 TOTAL TRANSFERS 100,000 100,000 105,000

A061 TOTAL SCHOLARSHIP 100,000 100,000 105,000

A06103 Cash awards 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 581,000 581,000 611,000

A130 TOTAL TRANSPORT 431,000 431,000 453,000

A13001 Transport 431,000 431,000 453,000

A131 TOTAL MACHINERY AND 100,000 100,000 105,000


EQUIPMENT

A13101 Machinery and Equipment 100,000 100,000 105,000

A132 TOTAL FURNITURE AND 50,000 50,000 53,000


FIXTURE

A13201 Furniture and Fixture 50,000 50,000 53,000


280

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0268 SP INVESTIGATION-II WEST KARACHI

_______________________________________________________________________________
SP INVESTIGATION-II WEST KARACHI 194,024,000 195,933,000 222,022,000
_______________________________________________________________________________
281

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0269 SP INVESTIGATION-II EAST KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 235,542,000 183,402,000 238,464,000

A011 TOTAL PAY 295 461 118,107,000 98,089,000 134,969,000

A011-1 TOTAL PAY OF OFFICERS 25 44 12,910,000 1,804,000 14,482,000

A01101 Total Basic Pay Of Officer 25 44 12,910,000 1,804,000 14,482,000

S240 SUPERINTENDENT POLICE (BPS-18) 1 1 1,584,000 1,675,000

D166 DSP (BPS-17) 2 2 1,048,000 1,108,000

A119 ASSISTANT (BPS-16) 1,804,000

I022 INSPECTOR (BPS-16) 21 40 10,020,000 11,426,000

P129 PROSECUTING INSPECTOR (BPS-16) 1 1 258,000 273,000

A011-2 TOTAL PAY OF OTHER STAFF 270 417 105,197,000 96,285,000 120,487,000

A01151 Total Basic Pay Other Staff 270 417 104,996,000 96,042,000 120,244,000

S053 SENIOR CLERK (BPS-14) 1 1 143,000 96,042,000 159,000

S224 SUB INSPECTOR (BPS-14) 28 50 19,751,000 22,714,000

J014 JR CLERK (BPS-11) 2 2 254,000 282,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 37 37 16,246,000 18,039,000

H032 HEAD CONSTABLE (BPS-07) 75 100 28,132,000 31,872,000

H122 HEAD CONSTABLE (DRIVER) (BPS-07) 9 9 1,526,000 1,695,000

C157 CONSTABLE (BPS-05) 106 206 37,074,000 43,407,000

C158 CONSTABLE DRIVERS (BPS-05) 11 11 1,786,000 1,983,000

N003 NAIB QASID (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 201,000 243,000 243,000

A012 TOTAL ALLOWANCES 117,435,000 85,313,000 103,495,000

A012-1 TOTAL REGULAR ALLOWANCES 117,354,000 83,982,000 103,406,000

A01202 House Rent Allowance 9,534,000 6,276,000 6,276,000


282

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0269 SP INVESTIGATION-II EAST KARACHI

A01203 Conveyance Allowance 12,572,000 8,587,000 8,587,000


A01207 Washing Allowance 503,000 339,000 339,000
A01208 Dress Allowance 475,000 397,000 397,000
A0120D Integrated Allowance 4,000 6,000 6,000
A0120N Special allowances @ 20% of 2,000 2,000 2,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 27,647,000 18,515,000 18,515,000
A0120X Ad - hoc Allowance - 2010 217,000
A01210 Risk Allowance 21,460,000 14,538,000 14,538,000
A01216 Qualification Allowance 35,000 35,000 35,000
A01217 Medical Allowance 8,051,000 5,437,000 5,437,000
A0121T Adhoc Relief Allowance 2013 3,116,000 1,946,000 1,946,000
A01225 Instruction Allowance 15,000 15,000 15,000
A0122C Adhoc Relief Allowance - 2015 2,450,000 1,561,000 1,561,000
A0122M Adhoc Relief Allowance 2016 13,463,000 8,116,000 8,116,000
A0122Y Ad-hoc Relief Allowance 2017 14,631,000 15,363,000
A01239 Special Allowance 45,000 4,000 4,000
A01242 Consolidation Travelling Allowance 57,000 55,000 55,000
A01260 Ration Allowance 5,247,000 3,507,000 3,507,000
A01264 Technical Allowance 13,000 4,000 4,000
A01270 Others 12,448,000 11,000 18,703,000
1 Other 18,703,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 81,000 1,331,000 89,000

A01274 Medical Charges 81,000 81,000 89,000


A01299 Others 1,250,000

A03 TOTAL OPERATING EXPENSES 8,952,000 7,852,000 9,433,000

A032 TOTAL COMMUNICATIONS 214,000 214,000 224,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 208,000 208,000 218,000
A03205 Courier and Pilot Service 3,000 3,000 3,000

A033 TOTAL UTILITIES 1,100,000 1,210,000

A03303 Electricity 1,100,000 1,210,000


283

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0269 SP INVESTIGATION-II EAST KARACHI

A038 TOTAL TRAVEL & 135,000 135,000 138,000


TRANSPORTATION

A03805 Travelling Allowance 135,000 135,000 138,000

A039 TOTAL GENERAL 7,503,000 7,503,000 7,861,000

A03901 Stationery 71,000 71,000 72,000


A03902 Printing and Publication 29,000 29,000 30,000
A03905 Newspapers Periodicals and Books 3,000 3,000 3,000
A03953 Investigation Cost 7,013,000 7,013,000 7,364,000
A03963 Feeding Diet Food Charges 33,000 33,000 35,000
A03970 Others 354,000 354,000 357,000

A06 TOTAL TRANSFERS 67,000 67,000 70,000

A061 TOTAL SCHOLARSHIP 67,000 67,000 70,000

A06103 Cash awards 67,000 67,000 70,000

A13 TOTAL REPAIRS AND MAINTENANCE 283,000 283,000 297,000

A130 TOTAL TRANSPORT 166,000 166,000 174,000

A13001 Transport 166,000 166,000 174,000

A131 TOTAL MACHINERY AND 67,000 67,000 70,000


EQUIPMENT

A13101 Machinery and Equipment 67,000 67,000 70,000

A132 TOTAL FURNITURE AND 50,000 50,000 53,000


FIXTURE

A13201 Furniture and Fixture 50,000 50,000 53,000


284

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0269 SP INVESTIGATION-II EAST KARACHI

_______________________________________________________________________________
SP INVESTIGATION-II EAST KARACHI 244,844,000 191,604,000 248,264,000
_______________________________________________________________________________
285

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0272 LEGAL BRANCH SINDH KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 49,331,000 49,465,000 57,987,000

A011 TOTAL PAY 114 114 28,064,000 26,226,000 30,736,000

A011-1 TOTAL PAY OF OFFICERS 21 21 9,307,000 5,444,000 9,843,000

A01101 Total Basic Pay Of Officer 21 21 9,307,000 5,444,000 9,843,000

A086 AIGP (BPS-19) 1 1 1,057,000 1,118,000

D166 DSP (BPS-17)

DP02 PDSP / DSP LEGAL (BPS-17) 6 6 3,540,000 3,744,000

P019 PDSP (BPS-17) 2 2 656,000 694,000

S236 SUPERINTENDENT (BPS-17) 1 1 258,000 273,000

A119 ASSISTANT (BPS-16) 1 1 206,000 5,444,000 218,000

P129 PROSECUTING INSPECTOR (BPS-16) 10 10 3,590,000 3,796,000

A011-2 TOTAL PAY OF OTHER STAFF 93 93 18,757,000 20,782,000 20,893,000

A01151 Total Basic Pay Other Staff 93 93 18,737,000 20,694,000 20,805,000

P130 PROSECUTING SUB INSPECTOR (BPS-14) 8 8 2,391,000 2,654,000

S053 SENIOR CLERK (BPS-14) 1 1 143,000 20,694,000 159,000

S181 STENOGRAPHER (BPS-12) 1 1 174,000 193,000

J014 JR CLERK (BPS-11) 10 10 2,587,000 2,873,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 6 6 857,000 951,000

H032 HEAD CONSTABLE (BPS-07) 12 12 2,906,000 3,227,000

C157 CONSTABLE (BPS-05) 48 48 8,951,000 9,939,000

C158 CONSTABLE DRIVERS (BPS-05) 5 5 559,000 621,000

N003 NAIB QASID (BPS-01) 2 2 169,000 188,000

A01152 Personal pay 20,000 80,000 80,000


A01170 Others 8,000 8,000
286

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0272 LEGAL BRANCH SINDH KARACHI

A012 TOTAL ALLOWANCES 21,267,000 23,239,000 27,251,000

A012-1 TOTAL REGULAR ALLOWANCES 21,162,000 22,721,000 27,135,000

A01202 House Rent Allowance 1,695,000 1,752,000 1,752,000


A01203 Conveyance Allowance 2,169,000 2,340,000 2,340,000
A01207 Washing Allowance 77,000 75,000 75,000
A01208 Dress Allowance 108,000 135,000 135,000
A0120D Integrated Allowance 7,000 6,000 6,000
A0120Q Fixed Daily Allowance 4,512,000 4,707,000 4,707,000
A0120X Ad - hoc Allowance - 2010 394,000
A01210 Risk Allowance 3,404,000 3,600,000 3,600,000
A01216 Qualification Allowance 11,000 57,000 57,000
A01217 Medical Allowance 1,477,000 1,474,000 1,474,000
A0121T Adhoc Relief Allowance 2013 503,000 445,000 445,000
A01224 Entertainment Allowance 7,000 6,000 6,000
A01225 Instruction Allowance 95,000 95,000 95,000
A0122C Adhoc Relief Allowance - 2015 443,000 414,000 414,000
A0122M Adhoc Relief Allowance 2016 2,317,000 2,138,000 2,138,000
A0122Y Ad-hoc Relief Allowance 2017 3,931,000 4,128,000
A01236 Deputation Allowance 190,000 190,000
A01239 Special Allowance 274,000 513,000 513,000
A01242 Consolidation Travelling Allowance 71,000 15,000 6,000
A01260 Ration Allowance 796,000 779,000 779,000
A01264 Technical Allowance 17,000 17,000 17,000
A01270 Others 2,595,000 32,000 4,448,000
1 Other 2,595,000 4,448,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 105,000 518,000 116,000

A01274 Medical Charges 105,000 197,000 116,000


A01299 Others 321,000

A03 TOTAL OPERATING EXPENSES 8,412,000 8,412,000 8,581,000

A032 TOTAL COMMUNICATIONS 149,000 149,000 156,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 140,000 140,000 147,000
287

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0272 LEGAL BRANCH SINDH KARACHI

A03205 Courier and Pilot Service 6,000 6,000 6,000

A038 TOTAL TRAVEL & 4,975,000 4,975,000 4,977,000


TRANSPORTATION

A03805 Travelling Allowance 83,000 83,000 85,000


A03807 P.O.L Charges A.planes 4,892,000 4,892,000 4,892,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 3,288,000 3,288,000 3,448,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03917 Law Charges 3,150,000 3,150,000 3,308,000
A03970 Others 67,000 67,000 67,000
1 Others 67,000 67,000

A13 TOTAL REPAIRS AND MAINTENANCE 460,000 460,000 483,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 263,000 263,000 276,000


EQUIPMENT

A13101 Machinery and Equipment 263,000 263,000 276,000

A132 TOTAL FURNITURE AND 30,000 30,000 32,000


FIXTURE

A13201 Furniture and Fixture 30,000 30,000 32,000

_______________________________________________________________________________
LEGAL BRANCH SINDH KARACHI 58,203,000 58,337,000 67,051,000
_______________________________________________________________________________
288

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0273 INCHARGE SECURITY CM HOUSE KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 58,301,000 54,891,000 69,746,000

A011 TOTAL PAY 301 314 53,128,000 54,192,000 60,615,000

A011-1 TOTAL PAY OF OFFICERS 5 11 1,869,000 2,131,000 2,239,000

A01101 Total Basic Pay Of Officer 5 11 1,869,000 2,131,000 2,239,000

D166 DSP (BPS-17) 1 1 498,000 527,000

A119 ASSISTANT (BPS-16) 2,131,000

I022 INSPECTOR (BPS-16) 4 10 1,371,000 1,712,000

A011-2 TOTAL PAY OF OTHER STAFF 296 303 51,259,000 52,061,000 58,376,000

A01151 Total Basic Pay Other Staff 296 303 51,259,000 52,061,000 58,376,000

S053 SENIOR CLERK (BPS-14) 52,061,000

S224 SUB INSPECTOR (BPS-14) 20 20 4,712,000 5,232,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 45 45 9,351,000 10,383,000

H032 HEAD CONSTABLE (BPS-07) 60 60 11,153,000 12,384,000

C157 CONSTABLE (BPS-05) 145 145 20,794,000 23,090,000

C158 CONSTABLE DRIVERS (BPS-05) 25 25 5,121,000 5,686,000

C167 COOK (BPS-01) 2 416,000

N003 NAIB QASID (BPS-01) 3 627,000

S008 SANITARY WORKER (BPS-01) 2 416,000

A012 TOTAL ALLOWANCES 5,173,000 699,000 9,131,000

A012-1 TOTAL REGULAR ALLOWANCES 5,131,000 657,000 9,085,000

A01202 House Rent Allowance 118,000 118,000


A01203 Conveyance Allowance 146,000 146,000
A01217 Medical Allowance 115,000 115,000
A0121T Adhoc Relief Allowance 2013 42,000 42,000
289

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0273 INCHARGE SECURITY CM HOUSE KARACHI

A0122C Adhoc Relief Allowance - 2015 11,000 11,000


A0122M Adhoc Relief Allowance 2016 200,000 200,000
A01239 Special Allowance 25,000 25,000
A01270 Others 5,131,000 8,428,000
1 Other 5,131,000 8,428,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 42,000 46,000

A01274 Medical Charges 42,000 42,000 46,000

A03 TOTAL OPERATING EXPENSES 2,228,000 2,228,000 2,238,000

A032 TOTAL COMMUNICATIONS 146,000 146,000 153,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 140,000 140,000 147,000
A03205 Courier and Pilot Service 3,000 3,000 3,000

A038 TOTAL TRAVEL & 2,000,000 2,000,000 2,002,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 1,958,000 1,958,000 1,958,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 82,000 82,000 83,000

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000

A13 TOTAL REPAIRS AND MAINTENANCE 130,000 130,000 137,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000


290

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0273 INCHARGE SECURITY CM HOUSE KARACHI

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
INCHARGE SECURITY CM HOUSE KARACHI 60,659,000 57,249,000 72,121,000
_______________________________________________________________________________
291

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0274 INCHARGE SECURITY GOVERNOR HOUSE KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 27,534,000 25,463,000 32,455,000

A011 TOTAL PAY 151 167 25,071,000 25,421,000 28,432,000

A011-1 TOTAL PAY OF OFFICERS 2 10 806,000 1,156,000 1,203,000

A01101 Total Basic Pay Of Officer 2 10 806,000 1,156,000 1,203,000

D166 DSP (BPS-17) 1 1 548,000 580,000

A119 ASSISTANT (BPS-16) 1,156,000

I022 INSPECTOR (BPS-16) 1 9 258,000 623,000

A011-2 TOTAL PAY OF OTHER STAFF 149 157 24,265,000 24,265,000 27,229,000

A01151 Total Basic Pay Other Staff 149 157 24,265,000 24,265,000 27,229,000

S053 SENIOR CLERK (BPS-14) 24,265,000

S224 SUB INSPECTOR (BPS-14) 2 10 412,000 743,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 19 19 4,387,000 4,871,000

H032 HEAD CONSTABLE (BPS-09) 14 14 3,380,000 3,753,000

C157 CONSTABLE (BPS-05) 90 90 12,288,000 13,645,000

C158 CONSTABLE DRIVERS (BPS-05) 23 23 3,670,000 4,075,000

A012 TOTAL ALLOWANCES 2,463,000 42,000 4,023,000

A012-1 TOTAL REGULAR ALLOWANCES 2,421,000 3,977,000

A01270 Others 2,421,000 3,977,000


1 Other 2,421,000 3,977,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 42,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


292

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0274 INCHARGE SECURITY GOVERNOR HOUSE KARACHI

A03 TOTAL OPERATING EXPENSES 500,000 500,000 510,000

A032 TOTAL COMMUNICATIONS 146,000 146,000 153,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 140,000 140,000 147,000
A03205 Courier and Pilot Service 3,000 3,000 3,000

A038 TOTAL TRAVEL & 272,000 272,000 274,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 230,000 230,000 230,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 82,000 82,000 83,000

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000

A13 TOTAL REPAIRS AND MAINTENANCE 130,000 130,000 137,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000


293

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

KQ0274 INCHARGE SECURITY GOVERNOR HOUSE KARACHI

_______________________________________________________________________________
INCHARGE SECURITY GOVERNOR HOUSE KARACHI 28,164,000 26,093,000 33,102,000
_______________________________________________________________________________
294

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

BI0014 SP DISTRICT BADIN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 639,769,000 755,654,000 764,304,700

A011 TOTAL PAY 1361 1928 282,888,000 355,802,000 320,160,700

A011-1 TOTAL PAY OF OFFICERS 35 36 16,014,000 8,466,000 17,201,000

A01101 Total Basic Pay Of Officer 35 36 15,976,000 8,428,000 17,163,000

S511 SSP (BPS-19) / SP (Special) 2 2 2,232,000 2,366,000


(BPS-18)

D166 DSP (BPS-17) 6 6 1,759,000 1,865,000

M069 MEDICAL OFFICER (BPS-17) 1 1 329,000 349,000

P019 PDSP (BPS-17) 1 1 329,000 349,000

S236 SUPERINTENDENT (BPS-17) 1 1 258,000 273,000

A119 ASSISTANT (BPS-16) 4 4 1,274,000 8,428,000 1,350,000

I022 INSPECTOR (BPS-16) 11 12 5,678,000 6,247,000

P129 PROSECUTING INSPECTOR (BPS-16) 9 9 4,117,000 4,364,000

A01102 Personal pay 38,000 38,000 38,000

A011-2 TOTAL PAY OF OTHER STAFF 1326 1892 266,874,000 347,336,000 302,959,700

A01151 Total Basic Pay Other Staff 1326 1892 266,578,000 346,949,000 302,556,700

P130 PROSECUTING SUB INSPECTOR (BPS-14) 1 1 208,000 231,000

S053 SENIOR CLERK (BPS-14) 4 4 576,000 346,949,000 642,000

S181 STENOGRAPHER (BPS-14) 1 1 176,000 196,000

S224 SUB INSPECTOR (BPS-14) 26 26 16,448,000 17,680,200

J014 JR CLERK (BPS-11) 17 17 898,000 1,000,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 84 87 53,448,000 59,920,000

A463 ASI (MTO) (BPS-09) 1 1 144,000 161,000

H032 HEAD CONSTABLE (BPS-07) 120 124 39,256,000 44,485,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 7 7 898,000 1,000,000

D115 DISPENSER / COMPOUNDER (BPS-06) 2 2 240,000 267,000


295

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

BI0014 SP DISTRICT BADIN

C157 CONSTABLE (BPS-05) 930 1490 125,154,000 144,641,000

C158 CONSTABLE DRIVERS (BPS-05) 111 111 27,150,000 30,218,000

M098 MID WIFE (BPS-05) 1 1 113,000 126,000

M043 MASSON (BPS-04) 1 1 105,000 117,000

T002 TAILOR (BPS-04) 1 1 105,000 117,000

M135 MOTOR MECHANIC (BPS-03) 1 1 98,000 109,000

N003 NAIB QASID (BPS-02) 2 1 183,000 112,500

M022 MALI (BPS-01) 1 1 85,000 95,000

N003 NAIB QASID (BPS-01) 7 7 598,000 666,000

S008 SANITARY WORKER (BPS-01) 5 5 439,000 488,000

W015 WATER CARRIER (BPS-01) 3 3 256,000 285,000

A01152 Personal pay 296,000 361,000 361,000


A01153 Special pay 2,000 2,000
A01155 Qualification Pay 16,000
A01170 Others 24,000 24,000

A012 TOTAL ALLOWANCES 356,881,000 399,852,000 444,144,000

A012-1 TOTAL REGULAR ALLOWANCES 356,374,000 389,202,000 443,586,000

A01202 House Rent Allowance 22,106,000 19,518,000 19,858,000


A01203 Conveyance Allowance 41,456,000 43,700,000 44,276,000
A01207 Washing Allowance 2,039,000 2,111,000 2,211,000
A01208 Dress Allowance 280,000 428,000 446,000
A0120D Integrated Allowance 4,000 13,000 13,000
A0120N Special allowances @ 20% of 40,000 40,000 40,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 91,489,000 95,912,000 96,919,000
A0120X Ad - hoc Allowance - 2010 1,712,000
A01210 Risk Allowance 70,054,000 73,540,000 74,324,000
A01217 Medical Allowance 28,343,000 30,330,000 30,658,000
A0121B Health Professional Allowance 293,000 188,000 188,000
A0121T Adhoc Relief Allowance 2013 9,341,000 8,926,000 9,190,000
A01225 Instruction Allowance 50,000 2,000 2,000
296

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

BI0014 SP DISTRICT BADIN

A0122C Adhoc Relief Allowance - 2015 6,422,000 6,150,000 6,414,000


A0122M Adhoc Relief Allowance 2016 34,548,000 31,118,000 32,246,000
A0122Y Ad-hoc Relief Allowance 2017 54,659,000 59,126,000
A01239 Special Allowance 130,000 113,000 113,000
A01242 Consolidation Travelling Allowance 249,000 69,000 58,000
A01257 RC Allowance 82,000 75,000
A01260 Ration Allowance 20,889,000 21,850,000 22,126,000
A01261 Constabulary Allowance for 712,000 8,000 200,000
Police Personnel
A01264 Technical Allowance 559,000 252,000 252,000
A01270 Others 25,576,000 200,000 44,926,000
1 Other 25,576,000 44,926,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 507,000 10,650,000 558,000

A01274 Medical Charges 229,000 229,000 252,000


A01299 Others 278,000 10,421,000 306,000
1 Others 278,000 306,000

A03 TOTAL OPERATING EXPENSES 72,205,000 40,580,000 75,652,000

A032 TOTAL COMMUNICATIONS 935,000 935,000 982,000

A03201 Postage and Telegraph 19,000 19,000 20,000


A03202 Telephone and Trunk call 916,000 916,000 962,000

A033 TOTAL UTILITIES 32,043,000 418,000 35,227,000

A03302 Water 418,000 418,000 439,000


A03303 Electricity 31,625,000 34,788,000

A038 TOTAL TRAVEL & 35,050,000 35,050,000 35,079,000


TRANSPORTATION

A03805 Travelling Allowance 1,180,000 1,180,000 1,209,000


A03807 P.O.L Charges A.planes 33,870,000 33,870,000 33,870,000
H.coptors S.Cars M/Cycle
297

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

BI0014 SP DISTRICT BADIN

A039 TOTAL GENERAL 4,177,000 4,177,000 4,364,000

A03901 Stationery 252,000 252,000 254,000


A03902 Printing and Publication 85,000 85,000 89,000
A03905 Newspapers Periodicals and Books 54,000 54,000 54,000
A03927 Purchase of Drug and Medicines 198,000 198,000 208,000
A03953 Investigation Cost 2,400,000 2,400,000 2,520,000
A03963 Feeding Diet Food Charges 1,000,000 1,000,000 1,050,000
A03970 Others 188,000 188,000 189,000
1 Others 188,000 189,000

A06 TOTAL TRANSFERS 150,000 150,000 158,000

A061 TOTAL SCHOLARSHIP 150,000 150,000 158,000

A06103 Cash awards 150,000 150,000 158,000

A13 TOTAL REPAIRS AND MAINTENANCE 2,550,000 4,550,000 2,678,000

A130 TOTAL TRANSPORT 2,200,000 2,200,000 2,310,000

A13001 Transport 2,200,000 2,200,000 2,310,000

A131 TOTAL MACHINERY AND 150,000 150,000 158,000


EQUIPMENT

A13101 Machinery and Equipment 150,000 150,000 158,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000


FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

A133 TOTAL BUILDINGS AND 2,000,000


STRUCTURE

A13301 Office Buildings 2,000,000


1 Office Buildings 2,000,000
298

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

BI0014 SP DISTRICT BADIN

_______________________________________________________________________________
SP DISTRICT BADIN 714,674,000 800,934,000 842,792,700
_______________________________________________________________________________
299

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

BI0015 POLICE STATION S.F. RAHOO BADIN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 41,471,000 44,255,000 47,900,000

A011 TOTAL PAY 92 92 20,893,000 22,478,000 23,160,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 454,000 375,000

A01101 Total Basic Pay Of Officer 1 1 354,000 454,000 375,000

D166 DSP (BPS-17)

A119 ASSISTANT (BPS-16) 454,000

I022 INSPECTOR (BPS-16) 1 1 354,000 375,000

A011-2 TOTAL PAY OF OTHER STAFF 91 91 20,539,000 22,024,000 22,785,000

A01151 Total Basic Pay Other Staff 91 91 20,426,000 21,974,000 22,735,000

S053 SENIOR CLERK (BPS-14) 21,974,000

S224 SUB INSPECTOR (BPS-14) 2 2 415,000 462,000

J014 JR CLERK (BPS-11) 1 1 129,000 144,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 9 9 4,271,000 4,753,000

H032 HEAD CONSTABLE (BPS-07) 5 5 1,316,000 1,465,000

C157 CONSTABLE (BPS-05) 63 63 10,965,000 12,204,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 3,245,000 3,612,000

S008 SANITARY WORKER (BPS-01) 1 1 85,000 95,000

A01152 Personal pay 113,000 50,000 50,000

A012 TOTAL ALLOWANCES 20,578,000 21,777,000 24,740,000

A012-1 TOTAL REGULAR ALLOWANCES 20,532,000 21,223,000 24,689,000

A01202 House Rent Allowance 1,117,000 1,053,000 1,053,000


A01203 Conveyance Allowance 2,220,000 2,239,000 2,239,000
A01207 Washing Allowance 110,000 112,000 112,000
A01208 Dress Allowance 17,000 13,000 13,000
A0120Q Fixed Daily Allowance 4,932,000 5,025,000 5,025,000
300

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

BI0015 POLICE STATION S.F. RAHOO BADIN

A0120X Ad - hoc Allowance - 2010 50,000


A01210 Risk Allowance 3,787,000 3,857,000 3,857,000
A01217 Medical Allowance 1,550,000 1,569,000 1,569,000
A0121T Adhoc Relief Allowance 2013 662,000 560,000 560,000
A01225 Instruction Allowance 13,000 13,000 13,000
A0122C Adhoc Relief Allowance - 2015 453,000 378,000 378,000
A0122M Adhoc Relief Allowance 2016 2,470,000 1,896,000 1,896,000
A0122Y Ad-hoc Relief Allowance 2017 3,306,000 3,471,000
A01239 Special Allowance 12,000 12,000 12,000
A01260 Ration Allowance 1,121,000 1,149,000 1,149,000
A01264 Technical Allowance 29,000 38,000 38,000
A01270 Others 1,989,000 3,000 3,304,000
1 Other 1,989,000 3,304,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 554,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 508,000

A03 TOTAL OPERATING EXPENSES 2,267,000 1,937,000 2,332,000

A032 TOTAL COMMUNICATIONS 69,000 69,000 72,000

A03202 Telephone and Trunk call 69,000 69,000 72,000

A033 TOTAL UTILITIES 330,000 363,000

A03303 Electricity 330,000 363,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 685,000 685,000 712,000

A03901 Stationery 147,000 147,000 148,000


301

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

BI0015 POLICE STATION S.F. RAHOO BADIN

A03902 Printing and Publication 67,000 67,000 70,000


A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 107,000 107,000 112,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 7,000 7,000 7,000


FIXTURE

A13201 Furniture and Fixture 7,000 7,000 7,000

_______________________________________________________________________________
POLICE STATION S.F. RAHOO BADIN 43,845,000 46,299,000 50,344,000
_______________________________________________________________________________
302

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

BI0016 POLICE STATION MATLI BADIN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 45,343,000 54,152,000 52,955,000

A011 TOTAL PAY 115 115 20,513,000 26,566,000 22,758,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 454,000 375,000

A01101 Total Basic Pay Of Officer 1 1 354,000 454,000 375,000

A119 ASSISTANT (BPS-16) 454,000

I022 INSPECTOR (BPS-16) 1 1 354,000 375,000

A011-2 TOTAL PAY OF OTHER STAFF 114 114 20,159,000 26,112,000 22,383,000

A01151 Total Basic Pay Other Staff 114 114 20,061,000 26,058,000 22,329,000

S053 SENIOR CLERK (BPS-14) 26,058,000

S224 SUB INSPECTOR (BPS-14) 2 2 415,000 462,000

J014 JR CLERK (BPS-11) 1 1 129,000 144,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 10 10 3,429,000 3,817,000

H032 HEAD CONSTABLE (BPS-07) 5 5 1,480,000 1,647,000

C157 CONSTABLE (BPS-05) 85 85 12,000,000 13,356,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 2,523,000 2,808,000

S008 SANITARY WORKER (BPS-01) 1 1 85,000 95,000

A01152 Personal pay 98,000 54,000 54,000

A012 TOTAL ALLOWANCES 24,830,000 27,586,000 30,197,000

A012-1 TOTAL REGULAR ALLOWANCES 24,784,000 26,707,000 30,146,000

A01202 House Rent Allowance 1,412,000 1,364,000 1,364,000


A01203 Conveyance Allowance 2,789,000 2,883,000 2,883,000
A01207 Washing Allowance 139,000 145,000 145,000
A01208 Dress Allowance 14,000 16,000 16,000
A0120Q Fixed Daily Allowance 6,245,000 6,464,000 6,464,000
A0120X Ad - hoc Allowance - 2010 37,000
303

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

BI0016 POLICE STATION MATLI BADIN

A01210 Risk Allowance 4,755,000 4,977,000 4,977,000


A01217 Medical Allowance 1,953,000 2,018,000 2,018,000
A0121T Adhoc Relief Allowance 2013 727,000 669,000 669,000
A0122C Adhoc Relief Allowance - 2015 494,000 448,000 448,000
A0122M Adhoc Relief Allowance 2016 2,649,000 2,263,000 2,263,000
A0122Y Ad-hoc Relief Allowance 2017 3,928,000 4,124,000
A01260 Ration Allowance 1,444,000 1,494,000 1,494,000
A01264 Technical Allowance 28,000 35,000 35,000
A01270 Others 2,098,000 3,000 3,246,000
1 Other 2,098,000 3,246,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 879,000 51,000

A01274 Medical Charges 46,000 220,000 51,000


A01299 Others 659,000

A03 TOTAL OPERATING EXPENSES 2,612,000 1,952,000 2,711,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 670,000 10,000 737,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 660,000 726,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 685,000 685,000 712,000

A03901 Stationery 147,000 147,000 148,000


304

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

BI0016 POLICE STATION MATLI BADIN

A03902 Printing and Publication 67,000 67,000 70,000


A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 107,000 107,000 112,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 7,000 7,000 7,000


FIXTURE

A13201 Furniture and Fixture 7,000 7,000 7,000

_______________________________________________________________________________
POLICE STATION MATLI BADIN 48,062,000 56,211,000 55,778,000
_______________________________________________________________________________
305

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

BI0017 POLICE STATION TANDO BAGO BADIN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 39,251,000 41,384,000 44,004,000

A011 TOTAL PAY 94 94 18,319,000 20,353,000 20,422,000

A011-1 TOTAL PAY OF OFFICERS 1 1 553,000 644,000 586,000

A01101 Total Basic Pay Of Officer 1 1 553,000 644,000 586,000

D166 DSP (BPS-17)

A119 ASSISTANT (BPS-16) 644,000

I022 INSPECTOR (BPS-16) 1 1 553,000 586,000

A011-2 TOTAL PAY OF OTHER STAFF 93 93 17,766,000 19,709,000 19,836,000

A01151 Total Basic Pay Other Staff 93 93 17,621,000 19,671,000 19,798,000

S053 SENIOR CLERK (BPS-14) 19,671,000

S224 SUB INSPECTOR (BPS-14) 2 2 415,000 466,000

J014 JR CLERK (BPS-11) 1 1 129,000 145,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 9 9 2,742,000 3,081,000

H032 HEAD CONSTABLE (BPS-07) 5 5 1,329,000 1,494,000

C157 CONSTABLE (BPS-05) 65 65 10,649,000 11,965,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 2,272,000 2,552,000

S008 SANITARY WORKER (BPS-01) 1 1 85,000 95,000

A01152 Personal pay 145,000 38,000 38,000

A012 TOTAL ALLOWANCES 20,932,000 21,031,000 23,582,000

A012-1 TOTAL REGULAR ALLOWANCES 20,886,000 20,491,000 23,531,000

A01202 House Rent Allowance 1,178,000 1,053,000 1,053,000


A01203 Conveyance Allowance 2,368,000 2,213,000 2,213,000
A01207 Washing Allowance 117,000 110,000 110,000
A01208 Dress Allowance 21,000 16,000 16,000
A0120Q Fixed Daily Allowance 5,199,000 4,938,000 4,938,000
306

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

BI0017 POLICE STATION TANDO BAGO BADIN

A0120X Ad - hoc Allowance - 2010 53,000


A01210 Risk Allowance 4,046,000 3,798,000 3,798,000
A01217 Medical Allowance 1,635,000 1,533,000 1,533,000
A0121T Adhoc Relief Allowance 2013 607,000 510,000 510,000
A0122C Adhoc Relief Allowance - 2015 420,000 346,000 346,000
A0122M Adhoc Relief Allowance 2016 2,293,000 1,748,000 1,748,000
A0122Y Ad-hoc Relief Allowance 2017 3,064,000 3,217,000
A01260 Ration Allowance 1,202,000 1,136,000 1,136,000
A01264 Technical Allowance 6,000 23,000 23,000
A01270 Others 1,741,000 3,000 2,890,000
1 Other 1,741,000 2,890,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 540,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 494,000

A03 TOTAL OPERATING EXPENSES 2,324,000 1,939,000 2,395,000

A032 TOTAL COMMUNICATIONS 71,000 71,000 74,000

A03202 Telephone and Trunk call 69,000 69,000 72,000


A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 385,000 424,000

A03303 Electricity 385,000 424,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 685,000 685,000 712,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
307

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

BI0017 POLICE STATION TANDO BAGO BADIN

A03953 Investigation Cost 456,000 456,000 479,000


A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 107,000 107,000 112,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 7,000 7,000 7,000


FIXTURE

A13201 Furniture and Fixture 7,000 7,000 7,000

_______________________________________________________________________________
POLICE STATION TANDO BAGO BADIN 41,682,000 43,430,000 46,511,000
_______________________________________________________________________________
308

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

BI0018 POLICE STATION NINDO BADIN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 35,328,000 38,580,000 40,182,000

A011 TOTAL PAY 95 95 15,632,000 18,025,000 17,535,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 454,000 375,000

A01101 Total Basic Pay Of Officer 1 1 354,000 454,000 375,000

A119 ASSISTANT (BPS-16) 454,000

I022 INSPECTOR (BPS-16) 1 1 354,000 375,000

A011-2 TOTAL PAY OF OTHER STAFF 94 94 15,278,000 17,571,000 17,160,000

A01151 Total Basic Pay Other Staff 94 94 15,245,000 17,539,000 17,128,000

S053 SENIOR CLERK (BPS-14) 17,539,000

S224 SUB INSPECTOR (BPS-14) 2 2 415,000 466,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 720,000 809,000

H032 HEAD CONSTABLE (BPS-07) 10 10 3,131,000 3,518,000

C157 CONSTABLE (BPS-05) 70 70 10,191,000 11,450,000

C158 CONSTABLE DRIVERS (BPS-05) 7 7 788,000 885,000

A01152 Personal pay 33,000 32,000 32,000

A012 TOTAL ALLOWANCES 19,696,000 20,555,000 22,647,000

A012-1 TOTAL REGULAR ALLOWANCES 19,654,000 19,987,000 22,601,000

A01202 House Rent Allowance 1,204,000 1,110,000 1,110,000


A01203 Conveyance Allowance 2,332,000 2,221,000 2,221,000
A01207 Washing Allowance 116,000 111,000 111,000
A01208 Dress Allowance 19,000 15,000 15,000
A0120Q Fixed Daily Allowance 5,241,000 5,027,000 5,027,000
A01210 Risk Allowance 4,030,000 3,851,000 3,851,000
A01217 Medical Allowance 1,623,000 1,550,000 1,550,000
A0121T Adhoc Relief Allowance 2013 433,000 434,000 434,000
309

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

BI0018 POLICE STATION NINDO BADIN

A0122C Adhoc Relief Allowance - 2015 299,000 298,000 298,000


A0122M Adhoc Relief Allowance 2016 1,653,000 1,516,000 1,516,000
A0122Y Ad-hoc Relief Allowance 2017 2,689,000 2,823,000
A01260 Ration Allowance 1,204,000 1,147,000 1,147,000
A01264 Technical Allowance 7,000 18,000 18,000
A01270 Others 1,493,000 2,480,000
1 Other 1,493,000 2,480,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 568,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 526,000

A03 TOTAL OPERATING EXPENSES 1,339,000 1,229,000 1,379,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 110,000 121,000

A03303 Electricity 110,000 121,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000
310

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

BI0018 POLICE STATION NINDO BADIN

A13 TOTAL REPAIRS AND MAINTENANCE 130,000 130,000 137,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION NINDO BADIN 36,797,000 39,939,000 41,698,000
_______________________________________________________________________________
311

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

BI0019 POLICE STATION KADHAN BADIN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 32,297,000 34,001,000 37,470,000

A011 TOTAL PAY 95 95 15,599,000 16,197,000 17,503,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 454,000 375,000

A01101 Total Basic Pay Of Officer 1 1 354,000 454,000 375,000

A119 ASSISTANT (BPS-16) 454,000

I022 INSPECTOR (BPS-16) 1 1 354,000 375,000

A011-2 TOTAL PAY OF OTHER STAFF 94 94 15,245,000 15,743,000 17,128,000

A01151 Total Basic Pay Other Staff 94 94 15,245,000 15,743,000 17,128,000

S053 SENIOR CLERK (BPS-14) 15,743,000

S224 SUB INSPECTOR (BPS-14) 2 2 415,000 466,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 720,000 809,000

H032 HEAD CONSTABLE (BPS-07) 10 10 3,131,000 3,518,000

C157 CONSTABLE (BPS-05) 70 70 10,191,000 11,450,000

C158 CONSTABLE DRIVERS (BPS-05) 7 7 788,000 885,000

A012 TOTAL ALLOWANCES 16,698,000 17,804,000 19,967,000

A012-1 TOTAL REGULAR ALLOWANCES 16,656,000 17,322,000 19,921,000

A01202 House Rent Allowance 935,000 924,000 924,000


A01203 Conveyance Allowance 1,888,000 1,895,000 1,895,000
A01207 Washing Allowance 78,000 88,000 88,000
A01208 Dress Allowance 9,000 9,000 9,000
A0120Q Fixed Daily Allowance 4,281,000 4,335,000 4,335,000
A0120X Ad - hoc Allowance - 2010 23,000
A01210 Risk Allowance 3,294,000 3,315,000 3,315,000
A01217 Medical Allowance 1,326,000 1,307,000 1,307,000
A0121T Adhoc Relief Allowance 2013 417,000 390,000 390,000
A0122C Adhoc Relief Allowance - 2015 287,000 265,000 265,000
312

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

BI0019 POLICE STATION KADHAN BADIN

A0122M Adhoc Relief Allowance 2016 1,566,000 1,347,000 1,347,000


A0122Y Ad-hoc Relief Allowance 2017 2,386,000 2,505,000
A01239 Special Allowance 39,000 39,000 39,000
A01260 Ration Allowance 986,000 985,000 985,000
A01264 Technical Allowance 34,000 37,000 37,000
A01270 Others 1,493,000 2,480,000
1 Other 1,493,000 2,480,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 482,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 440,000

A03 TOTAL OPERATING EXPENSES 1,559,000 1,229,000 1,621,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 330,000 363,000

A03303 Electricity 330,000 363,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000
313

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

BI0019 POLICE STATION KADHAN BADIN

A13 TOTAL REPAIRS AND MAINTENANCE 130,000 130,000 137,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION KADHAN BADIN 33,986,000 35,360,000 39,228,000
_______________________________________________________________________________
314

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

BI0020 POLICE STATION TALHAR BADIN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 44,074,000 44,712,000 49,135,000

A011 TOTAL PAY 95 95 21,391,000 22,628,000 24,010,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 454,000 375,000

A01101 Total Basic Pay Of Officer 1 1 354,000 454,000 375,000

A119 ASSISTANT (BPS-16) 454,000

I022 INSPECTOR (BPS-16) 1 1 354,000 375,000

A011-2 TOTAL PAY OF OTHER STAFF 94 94 21,037,000 22,174,000 23,635,000

A01151 Total Basic Pay Other Staff 94 94 21,037,000 22,174,000 23,635,000

S053 SENIOR CLERK (BPS-14) 22,174,000

S224 SUB INSPECTOR (BPS-14) 2 2 415,000 466,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 1,295,000 1,455,000

H032 HEAD CONSTABLE (BPS-07) 10 10 5,431,000 6,102,000

C157 CONSTABLE (BPS-05) 70 70 12,491,000 14,034,000

C158 CONSTABLE DRIVERS (BPS-05) 7 7 1,405,000 1,578,000

A012 TOTAL ALLOWANCES 22,683,000 22,084,000 25,125,000

A012-1 TOTAL REGULAR ALLOWANCES 22,641,000 21,509,000 25,079,000

A01202 House Rent Allowance 1,265,000 1,111,000 1,111,000


A01203 Conveyance Allowance 2,445,000 2,254,000 2,254,000
A01207 Washing Allowance 120,000 112,000 112,000
A01208 Dress Allowance 33,000 18,000 18,000
A0120Q Fixed Daily Allowance 5,458,000 5,104,000 5,104,000
A01210 Risk Allowance 4,201,000 3,913,000 3,913,000
A01217 Medical Allowance 1,689,000 1,575,000 1,575,000
A0121T Adhoc Relief Allowance 2013 753,000 557,000 557,000
A0122C Adhoc Relief Allowance - 2015 517,000 378,000 378,000
A0122M Adhoc Relief Allowance 2016 2,759,000 1,908,000 1,908,000
315

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

BI0020 POLICE STATION TALHAR BADIN

A0122Y Ad-hoc Relief Allowance 2017 3,378,000 3,547,000


A01239 Special Allowance 55,000 9,000 9,000
A01242 Consolidation Travelling Allowance 45,000
A01260 Ration Allowance 1,240,000 1,165,000 1,165,000
A01264 Technical Allowance 14,000 27,000 27,000
A01270 Others 2,047,000 3,401,000
1 Other 2,047,000 3,401,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 575,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 533,000

A03 TOTAL OPERATING EXPENSES 1,559,000 1,229,000 1,621,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 330,000 363,000

A03303 Electricity 330,000 363,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000
316

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

BI0020 POLICE STATION TALHAR BADIN

A13 TOTAL REPAIRS AND MAINTENANCE 124,000 124,000 131,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 10,000 10,000 11,000


FIXTURE

A13201 Furniture and Fixture 10,000 10,000 11,000

_______________________________________________________________________________
POLICE STATION TALHAR BADIN 45,757,000 46,065,000 50,887,000
_______________________________________________________________________________
317

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

BI0021 POLICE STATION TALUKA BADIN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 39,410,000 40,724,000 43,210,000

A011 TOTAL PAY 91 91 18,098,000 20,344,000 20,276,000

A011-1 TOTAL PAY OF OFFICERS 2 2 806,000 1,423,000 855,000

A01101 Total Basic Pay Of Officer 2 2 806,000 1,423,000 855,000

D166 DSP (BPS-17) 1 1 512,000 543,000

A119 ASSISTANT (BPS-16) 1,423,000

I022 INSPECTOR (BPS-16) 1 1 294,000 312,000

A011-2 TOTAL PAY OF OTHER STAFF 89 89 17,292,000 18,921,000 19,421,000

A01151 Total Basic Pay Other Staff 89 89 17,266,000 18,899,000 19,399,000

S053 SENIOR CLERK (BPS-14) 18,899,000

S224 SUB INSPECTOR (BPS-14) 2 2 415,000 466,000

J014 JR CLERK (BPS-11) 1 1 129,000 145,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 7 7 3,053,000 3,430,000

H032 HEAD CONSTABLE (BPS-07) 5 5 1,301,000 1,462,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 3 3 385,000 432,000

C157 CONSTABLE (BPS-05) 60 60 9,945,000 11,175,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 1,953,000 2,194,000

S008 SANITARY WORKER (BPS-01) 1 1 85,000 95,000

A01152 Personal pay 26,000 22,000 22,000

A012 TOTAL ALLOWANCES 21,312,000 20,380,000 22,934,000

A012-1 TOTAL REGULAR ALLOWANCES 21,266,000 19,856,000 22,883,000

A01202 House Rent Allowance 1,231,000 1,061,000 1,061,000


A01203 Conveyance Allowance 2,437,000 2,115,000 2,115,000
A01207 Washing Allowance 118,000 102,000 102,000
A01208 Dress Allowance 33,000 30,000 30,000
318

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

BI0021 POLICE STATION TALUKA BADIN

A0120Q Fixed Daily Allowance 5,284,000 4,645,000 4,645,000


A0120X Ad - hoc Allowance - 2010 39,000
A01210 Risk Allowance 4,203,000 3,649,000 3,649,000
A01217 Medical Allowance 1,673,000 1,460,000 1,460,000
A0121T Adhoc Relief Allowance 2013 579,000 479,000 479,000
A0122C Adhoc Relief Allowance - 2015 412,000 343,000 343,000
A0122M Adhoc Relief Allowance 2016 2,239,000 1,738,000 1,738,000
A0122Y Ad-hoc Relief Allowance 2017 3,147,000 3,304,000
A01260 Ration Allowance 1,206,000 1,049,000 1,049,000
A01264 Technical Allowance 80,000 35,000 35,000
A01270 Others 1,732,000 3,000 2,873,000
1 Other 1,732,000 2,873,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 524,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 478,000

A03 TOTAL OPERATING EXPENSES 2,192,000 1,532,000 2,292,000

A032 TOTAL COMMUNICATIONS 57,000 57,000 60,000

A03202 Telephone and Trunk call 57,000 57,000 60,000

A033 TOTAL UTILITIES 670,000 10,000 737,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 660,000 726,000

A038 TOTAL TRAVEL & 841,000 841,000 843,000


TRANSPORTATION

A03805 Travelling Allowance 36,000 36,000 38,000


A03807 P.O.L Charges A.planes 805,000 805,000 805,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 624,000 624,000 652,000

A03901 Stationery 81,000 81,000 82,000


319

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

BI0021 POLICE STATION TALUKA BADIN

A03902 Printing and Publication 72,000 72,000 76,000


A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 109,000 109,000 114,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 17,000 17,000 18,000


EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 18,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION TALUKA BADIN 41,711,000 42,365,000 45,616,000
_______________________________________________________________________________
320

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

DD0014 SSP DISTRICT DADU

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,711,703,000 1,798,100,000 1,893,792,200

A011 TOTAL PAY 3789 3846 789,174,000 907,322,000 886,440,200

A011-1 TOTAL PAY OF OFFICERS 54 54 24,847,000 25,031,000 25,002,500

A01101 Total Basic Pay Of Officer 54 54 24,751,000 24,863,000 24,834,500

S512 SSP (BPS-19) 1 1 551,000 584,000

S513 SP (BPS-18) 1 1 411,000 436,000

D166 DSP (BPS-17) 13 13 6,202,000 6,574,000

M069 MEDICAL OFFICER (BPS-17) 1 1 329,000 349,000

P019 PDSP (BPS-17) 1 1 329,000 349,000

S236 SUPERINTENDENT (BPS-17) 1 1 258,000 273,000

A119 ASSISTANT (BPS-16) 4 4 1,274,000 24,863,000 1,350,000

I022 INSPECTOR (BPS-16) 17 17 9,328,000 8,486,500

P129 PROSECUTING INSPECTOR (BPS-16) 15 15 6,069,000 6,433,000

A01102 Personal pay 96,000 168,000 168,000

A011-2 TOTAL PAY OF OTHER STAFF 3735 3792 764,327,000 882,291,000 861,437,700

A01151 Total Basic Pay Other Staff 3735 3792 763,319,000 880,663,000 859,809,700

P130 PROSECUTING SUB INSPECTOR (BPS-14) 1 1 208,000 233,000

S053 SENIOR CLERK (BPS-14) 3 3 432,000 880,663,000 485,000

S181 STENOGRAPHER (BPS-14) 1 1 527,000 593,000

S224 SUB INSPECTOR (BPS-14) 51 50 37,152,000 40,389,200

P026 PESH IMAM (BPS-12) 1 1 176,000 198,000

J014 JR CLERK (BPS-11) 12 12 1,540,000 1,730,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 183 186 163,091,000 183,682,000

A463 ASI (MTO) (BPS-09) 1 1 144,000 162,000

H032 HEAD CONSTABLE (BPS-07) 443 446 94,166,000 106,597,000


321

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

DD0014 SSP DISTRICT DADU

H140 HEAD CONSTABLE DRIVER (BPS-07) 13 13 1,669,000 1,875,000

D115 DISPENSER / COMPOUNDER (BPS-06) 1 1 121,000 136,000

L018 LADY HEALTH VISITOR (BPS-06) 1 1 121,000 136,000

C157 CONSTABLE (BPS-05) 2766 2819 370,616,000 418,799,000

C158 CONSTABLE DRIVERS (BPS-05) 236 236 91,355,000 102,647,000

M098 MID WIFE (BPS-05) 1 1 113,000 127,000

C019 CARPAINTER (BPS-04) 1 1 105,000 117,000

M043 MASSON (BPS-04) 1 1 105,000 117,000

T002 TAILOR (BPS-04) 1 1 105,000 117,000

P026 PESH IMAM (BPS-03) 1 1 98,000 110,000

N003 NAIB QASID (BPS-02) 2 1 183,000 113,500

M022 MALI (BPS-01) 1 1 85,000 95,000

N003 NAIB QASID (BPS-01) 3 3 256,000 287,000

S008 SANITARY WORKER (BPS-01) 5 5 439,000 491,000

W015 WATER CARRIER (BPS-01) 6 6 512,000 573,000

A01152 Personal pay 1,008,000 1,628,000 1,628,000

A012 TOTAL ALLOWANCES 922,529,000 890,778,000 1,007,352,000

A012-1 TOTAL REGULAR ALLOWANCES 921,882,000 868,193,000 1,006,640,000

A01202 House Rent Allowance 54,651,000 46,805,000 47,145,000


A01203 Conveyance Allowance 109,050,000 89,212,000 89,788,000
A01207 Washing Allowance 5,238,000 4,594,000 4,694,000
A01208 Dress Allowance 561,000 467,000 485,000
A0120D Integrated Allowance 4,000 6,000 6,000
A0120Q Fixed Daily Allowance 222,412,000 198,465,000 199,472,000
A0120X Ad - hoc Allowance - 2010 5,482,000
A01210 Risk Allowance 183,145,000 164,888,000 165,672,000
A01217 Medical Allowance 68,250,000 62,500,000 62,828,000
A0121B Health Professional Allowance 205,000 188,000 188,000
A0121T Adhoc Relief Allowance 2013 26,614,000 23,113,000 23,377,000
A01224 Entertainment Allowance 4,000 4,000 4,000
322

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

DD0014 SSP DISTRICT DADU

A01225 Instruction Allowance 21,000 106,000 106,000


A01226 Computer Allowance 21,000 19,000 19,000
A0122C Adhoc Relief Allowance - 2015 18,004,000 15,332,000 15,596,000
A0122M Adhoc Relief Allowance 2016 93,664,000 75,847,000 76,975,000
A0122Y Ad-hoc Relief Allowance 2017 137,298,000 145,897,000
A01235 Secretariat Allowance 64,000
A01239 Special Allowance 42,000 227,000 227,000
A01252 Non Practising Allowance 55,000 50,000 50,000
A01257 RC Allowance 82,000 75,000
A01260 Ration Allowance 51,138,000 45,466,000 45,742,000
A01261 Constabulary Allowance for 1,915,000 1,915,000 2,107,000
Police Personnel
A01264 Technical Allowance 1,046,000 959,000 959,000
A01270 Others 80,214,000 657,000 125,303,000
1 Other 80,214,000 125,303,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 647,000 22,585,000 712,000

A01274 Medical Charges 229,000 1,186,000 252,000


A01299 Others 418,000 21,399,000 460,000
1 Others 418,000 460,000

A03 TOTAL OPERATING EXPENSES 96,544,000 42,649,000 102,380,000

A032 TOTAL COMMUNICATIONS 644,000 644,000 676,000

A03201 Postage and Telegraph 44,000 44,000 46,000


A03202 Telephone and Trunk call 597,000 597,000 627,000
A03205 Courier and Pilot Service 3,000 3,000 3,000

A033 TOTAL UTILITIES 56,573,000 2,178,000 62,122,000

A03301 Gas 2,178,000 2,178,000 2,287,000


A03303 Electricity 54,395,000 59,835,000

A034 TOTAL OCCUPANCY COSTS 74,000 74,000 78,000

A03407 Rates and Taxes 74,000 74,000 78,000


323

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

DD0014 SSP DISTRICT DADU

A038 TOTAL TRAVEL & 35,339,000 35,339,000 35,404,000


TRANSPORTATION

A03805 Travelling Allowance 2,295,000 2,295,000 2,360,000


A03807 P.O.L Charges A.planes 33,044,000 33,044,000 33,044,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 3,914,000 4,414,000 4,100,000

A03901 Stationery 95,000 95,000 96,000


A03902 Printing and Publication 87,000 87,000 91,000
A03905 Newspapers Periodicals and Books 19,000 19,000 19,000
A03953 Investigation Cost 3,600,000 3,600,000 3,780,000
A03963 Feeding Diet Food Charges 500,000
A03970 Others 113,000 113,000 114,000
1 Others 113,000 114,000

A06 TOTAL TRANSFERS 150,000 150,000 158,000

A061 TOTAL SCHOLARSHIP 150,000 150,000 158,000

A06103 Cash awards 150,000 150,000 158,000

A13 TOTAL REPAIRS AND MAINTENANCE 2,550,000 4,550,000 2,678,000

A130 TOTAL TRANSPORT 2,200,000 2,200,000 2,310,000

A13001 Transport 2,200,000 2,200,000 2,310,000

A131 TOTAL MACHINERY AND 150,000 150,000 158,000


EQUIPMENT

A13101 Machinery and Equipment 150,000 150,000 158,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000


FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000


324

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

DD0014 SSP DISTRICT DADU

A133 TOTAL BUILDINGS AND 2,000,000


STRUCTURE

A13301 Office Buildings 2,000,000


1 Office Buildings 2,000,000

_______________________________________________________________________________
SSP DISTRICT DADU 1,810,947,000 1,845,449,000 1,999,008,200
_______________________________________________________________________________
325

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

DD0015 POLICE STATION TALUKA DADU

A01 TOTAL EMPLOYEES RELATED EXPENSES. 40,639,000 41,481,000 45,218,000

A011 TOTAL PAY 85 85 20,375,000 22,066,000 22,867,000

A011-1 TOTAL PAY OF OFFICERS 2 2 806,000 906,000 855,000

A01101 Total Basic Pay Of Officer 2 2 806,000 906,000 855,000

D166 DSP (BPS-17) 1 1 512,000 543,000

A119 ASSISTANT (BPS-16) 906,000

I022 INSPECTOR (BPS-16) 1 1 294,000 312,000

A011-2 TOTAL PAY OF OTHER STAFF 83 83 19,569,000 21,160,000 22,012,000

A01151 Total Basic Pay Other Staff 83 83 19,476,000 21,031,000 21,883,000

S053 SENIOR CLERK (BPS-14) 21,031,000

S224 SUB INSPECTOR (BPS-14) 2 2 415,000 466,000

J014 JR CLERK (BPS-11) 1 1 129,000 145,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 8 8 3,137,000 3,525,000

H032 HEAD CONSTABLE (BPS-07) 12 12 4,318,000 4,852,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 3 3 385,000 432,000

C157 CONSTABLE (BPS-05) 50 50 10,332,000 11,609,000

C158 CONSTABLE DRIVERS (BPS-05) 6 6 675,000 759,000

S008 SANITARY WORKER (BPS-01) 1 1 85,000 95,000

A01152 Personal pay 93,000 129,000 129,000

A012 TOTAL ALLOWANCES 20,264,000 19,415,000 22,351,000

A012-1 TOTAL REGULAR ALLOWANCES 20,218,000 18,920,000 22,300,000

A01202 House Rent Allowance 1,120,000 986,000 986,000


A01203 Conveyance Allowance 2,100,000 1,866,000 1,866,000
A01207 Washing Allowance 105,000 102,000 102,000
A0120Q Fixed Daily Allowance 4,654,000 4,103,000 4,103,000
326

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

DD0015 POLICE STATION TALUKA DADU

A0120X Ad - hoc Allowance - 2010 222,000


A01210 Risk Allowance 4,058,000 3,498,000 3,498,000
A01217 Medical Allowance 1,488,000 1,313,000 1,313,000
A0121T Adhoc Relief Allowance 2013 659,000 535,000 535,000
A0122C Adhoc Relief Allowance - 2015 506,000 360,000 360,000
A0122M Adhoc Relief Allowance 2016 2,250,000 1,832,000 1,832,000
A0122Y Ad-hoc Relief Allowance 2017 3,262,000 3,425,000
A01260 Ration Allowance 1,095,000 1,039,000 1,039,000
A01264 Technical Allowance 18,000 16,000 16,000
A01270 Others 1,943,000 8,000 3,225,000
1 Other 1,943,000 3,225,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 495,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 449,000

A03 TOTAL OPERATING EXPENSES 4,993,000 3,158,000 5,225,000

A032 TOTAL COMMUNICATIONS 63,000 63,000 66,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 57,000 57,000 60,000
A03205 Courier and Pilot Service 3,000 3,000 3,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 1,997,000 1,997,000 2,012,000


TRANSPORTATION

A03805 Travelling Allowance 692,000 692,000 707,000


A03807 P.O.L Charges A.planes 1,305,000 1,305,000 1,305,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,088,000 1,088,000 1,117,000


327

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

DD0015 POLICE STATION TALUKA DADU

A03901 Stationery 81,000 81,000 82,000


A03902 Printing and Publication 15,000 15,000 16,000
A03953 Investigation Cost 440,000 440,000 462,000
A03970 Others 552,000 552,000 557,000
1 Others 552,000 557,000

A13 TOTAL REPAIRS AND MAINTENANCE 109,000 109,000 114,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 17,000 17,000 18,000


EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 18,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION TALUKA DADU 45,741,000 44,748,000 50,557,000
_______________________________________________________________________________
328

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

DD0016 POLICE STATION MEHAR DADU

A01 TOTAL EMPLOYEES RELATED EXPENSES. 44,241,000 44,419,000 48,880,000

A011 TOTAL PAY 96 96 22,180,000 23,635,000 24,915,000

A011-1 TOTAL PAY OF OFFICERS 1 1 424,000 544,000 449,000

A01101 Total Basic Pay Of Officer 1 1 424,000 544,000 449,000

D166 DSP (BPS-17)

A119 ASSISTANT (BPS-16) 544,000

I022 INSPECTOR (BPS-16) 1 1 424,000 449,000

A011-2 TOTAL PAY OF OTHER STAFF 95 95 21,756,000 23,091,000 24,466,000

A01151 Total Basic Pay Other Staff 95 95 21,723,000 23,032,000 24,407,000

S053 SENIOR CLERK (BPS-14) 23,032,000

S224 SUB INSPECTOR (BPS-14) 2 2 415,000 466,000

J014 JR CLERK (BPS-11) 1 1 129,000 145,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 8 8 3,183,000 3,576,000

H032 HEAD CONSTABLE (BPS-07) 14 14 4,846,000 5,445,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 3 3 385,000 432,000

C157 CONSTABLE (BPS-05) 60 60 11,430,000 12,843,000

C158 CONSTABLE DRIVERS (BPS-05) 6 6 1,250,000 1,405,000

S008 SANITARY WORKER (BPS-01) 1 1 85,000 95,000

A01152 Personal pay 33,000 59,000 59,000

A012 TOTAL ALLOWANCES 22,061,000 20,784,000 23,965,000

A012-1 TOTAL REGULAR ALLOWANCES 22,015,000 20,234,000 23,914,000

A01202 House Rent Allowance 1,219,000 1,046,000 1,046,000


A01203 Conveyance Allowance 2,332,000 1,978,000 1,978,000
A01207 Washing Allowance 116,000 125,000 125,000
A01208 Dress Allowance 17,000 15,000 15,000
329

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

DD0016 POLICE STATION MEHAR DADU

A0120D Integrated Allowance 2,000 2,000 2,000


A0120Q Fixed Daily Allowance 5,184,000 4,408,000 4,408,000
A0120X Ad - hoc Allowance - 2010 87,000
A01210 Risk Allowance 4,356,000 3,655,000 3,655,000
A01217 Medical Allowance 1,631,000 1,367,000 1,367,000
A0121T Adhoc Relief Allowance 2013 706,000 593,000 593,000
A0122C Adhoc Relief Allowance - 2015 482,000 423,000 423,000
A0122M Adhoc Relief Allowance 2016 2,553,000 1,956,000 1,956,000
A0122Y Ad-hoc Relief Allowance 2017 3,602,000 3,782,000
A01260 Ration Allowance 1,198,000 1,033,000 1,033,000
A01264 Technical Allowance 12,000 10,000 10,000
A01270 Others 2,120,000 21,000 3,521,000
1 Other 2,120,000 3,521,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 550,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 504,000

A03 TOTAL OPERATING EXPENSES 5,464,000 3,629,000 5,697,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 2,339,000 2,339,000 2,353,000


TRANSPORTATION

A03805 Travelling Allowance 689,000 689,000 703,000


A03807 P.O.L Charges A.planes 1,650,000 1,650,000 1,650,000
H.coptors S.Cars M/Cycle
330

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

DD0016 POLICE STATION MEHAR DADU

A039 TOTAL GENERAL 1,206,000 1,206,000 1,237,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 440,000 440,000 462,000
A03970 Others 552,000 552,000 557,000
1 Others 552,000 557,000

A13 TOTAL REPAIRS AND MAINTENANCE 109,000 109,000 114,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 17,000 17,000 18,000


EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 18,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION MEHAR DADU 49,814,000 48,157,000 54,691,000
_______________________________________________________________________________
331

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

DD0017 POLICE STATION K.N. SHAH DADU

A01 TOTAL EMPLOYEES RELATED EXPENSES. 52,152,000 46,861,000 55,715,000

A011 TOTAL PAY 109 109 26,455,000 24,666,000 29,625,000

A011-1 TOTAL PAY OF OFFICERS 1 1 355,000 77,000 376,000

A01101 Total Basic Pay Of Officer 1 1 355,000 77,000 376,000

D166 DSP (BPS-17)

A119 ASSISTANT (BPS-16) 77,000

I022 INSPECTOR (BPS-16) 1 1 355,000 376,000

A011-2 TOTAL PAY OF OTHER STAFF 108 108 26,100,000 24,589,000 29,249,000

A01151 Total Basic Pay Other Staff 108 108 26,038,000 24,539,000 29,199,000

S053 SENIOR CLERK (BPS-14) 24,539,000

S224 SUB INSPECTOR (BPS-14) 2 2 415,000 464,000

J014 JR CLERK (BPS-11) 1 1 129,000 145,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 9 9 4,522,000 5,057,000

H032 HEAD CONSTABLE (BPS-07) 20 20 5,070,000 5,670,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 4 4 743,000 831,000

C157 CONSTABLE (BPS-05) 63 63 12,440,000 13,977,000

C158 CONSTABLE DRIVERS (BPS-05) 8 8 2,634,000 2,960,000

S008 SANITARY WORKER (BPS-01) 1 1 85,000 95,000

A01152 Personal pay 62,000 50,000 50,000

A012 TOTAL ALLOWANCES 25,697,000 22,195,000 26,090,000

A012-1 TOTAL REGULAR ALLOWANCES 25,654,000 21,661,000 26,043,000

A01202 House Rent Allowance 1,420,000 1,112,000 1,112,000


A01203 Conveyance Allowance 2,691,000 2,097,000 2,097,000
A01207 Washing Allowance 133,000 106,000 106,000
A01208 Dress Allowance 17,000 2,000 2,000
332

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

DD0017 POLICE STATION K.N. SHAH DADU

A0120Q Fixed Daily Allowance 5,859,000 4,636,000 4,636,000


A0120X Ad - hoc Allowance - 2010 110,000
A01210 Risk Allowance 5,313,000 4,105,000 4,105,000
A01217 Medical Allowance 1,880,000 1,475,000 1,475,000
A0121T Adhoc Relief Allowance 2013 843,000 647,000 647,000
A0122C Adhoc Relief Allowance - 2015 538,000 417,000 417,000
A0122M Adhoc Relief Allowance 2016 2,958,000 2,129,000 2,129,000
A0122Y Ad-hoc Relief Allowance 2017 3,844,000 4,036,000
A01260 Ration Allowance 1,366,000 1,085,000 1,085,000
A01270 Others 2,526,000 6,000 4,196,000
1 Other 2,526,000 4,196,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 43,000 534,000 47,000

A01274 Medical Charges 43,000 43,000 47,000


A01299 Others 491,000

A03 TOTAL OPERATING EXPENSES 5,464,000 3,629,000 5,700,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 2,339,000 2,339,000 2,356,000


TRANSPORTATION

A03805 Travelling Allowance 689,000 689,000 706,000


A03807 P.O.L Charges A.planes 1,650,000 1,650,000 1,650,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,206,000 1,206,000 1,237,000


333

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

DD0017 POLICE STATION K.N. SHAH DADU

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 440,000 440,000 462,000
A03970 Others 552,000 552,000 557,000
1 Others 552,000 557,000

A13 TOTAL REPAIRS AND MAINTENANCE 109,000 109,000 114,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 17,000 17,000 18,000


EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 18,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION K.N. SHAH DADU 57,725,000 50,599,000 61,529,000
_______________________________________________________________________________
334

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

DD0018 POLICE STATION JOHI DADU

A01 TOTAL EMPLOYEES RELATED EXPENSES. 48,720,000 49,002,000 53,599,000

A011 TOTAL PAY 102 102 23,988,000 25,724,000 26,836,000

A011-1 TOTAL PAY OF OFFICERS 1 1 394,000 507,000 418,000

A01101 Total Basic Pay Of Officer 1 1 394,000 507,000 418,000

D166 DSP (BPS-17)

A119 ASSISTANT (BPS-16) 507,000

I022 INSPECTOR (BPS-16) 1 1 394,000 418,000

A011-2 TOTAL PAY OF OTHER STAFF 101 101 23,594,000 25,217,000 26,418,000

A01151 Total Basic Pay Other Staff 101 101 23,543,000 25,129,000 26,330,000

S053 SENIOR CLERK (BPS-14) 25,129,000

S224 SUB INSPECTOR (BPS-14) 2 2 415,000 464,000

J014 JR CLERK (BPS-11) 1 1 129,000 145,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 7 7 2,182,000 2,440,000

H032 HEAD CONSTABLE (BPS-07) 15 15 5,090,000 5,692,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 5 5 1,792,000 2,005,000

C157 CONSTABLE (BPS-05) 63 63 13,062,000 14,608,000

C158 CONSTABLE DRIVERS (BPS-05) 7 7 788,000 881,000

S008 SANITARY WORKER (BPS-01) 1 1 85,000 95,000

A01152 Personal pay 51,000 88,000 88,000

A012 TOTAL ALLOWANCES 24,732,000 23,278,000 26,763,000

A012-1 TOTAL REGULAR ALLOWANCES 24,686,000 22,709,000 26,712,000

A01202 House Rent Allowance 1,373,000 1,172,000 1,172,000


A01203 Conveyance Allowance 2,613,000 2,237,000 2,237,000
A01207 Washing Allowance 127,000 108,000 108,000
A01208 Dress Allowance 17,000 15,000 15,000
335

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

DD0018 POLICE STATION JOHI DADU

A0120Q Fixed Daily Allowance 5,810,000 4,930,000 4,930,000


A0120X Ad - hoc Allowance - 2010 116,000
A01210 Risk Allowance 4,977,000 4,227,000 4,227,000
A01217 Medical Allowance 1,820,000 1,558,000 1,558,000
A0121T Adhoc Relief Allowance 2013 774,000 653,000 653,000
A0122C Adhoc Relief Allowance - 2015 549,000 440,000 440,000
A0122M Adhoc Relief Allowance 2016 2,861,000 2,208,000 2,208,000
A0122Y Ad-hoc Relief Allowance 2017 4,004,000 4,204,000
A01260 Ration Allowance 1,322,000 1,126,000 1,126,000
A01264 Technical Allowance 36,000 28,000 28,000
A01270 Others 2,291,000 3,000 3,806,000
1 Other 2,291,000 3,806,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 569,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 523,000

A03 TOTAL OPERATING EXPENSES 5,317,000 3,482,000 5,549,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 2,339,000 2,339,000 2,353,000


TRANSPORTATION

A03805 Travelling Allowance 689,000 689,000 703,000


A03807 P.O.L Charges A.planes 1,650,000 1,650,000 1,650,000
H.coptors S.Cars M/Cycle
336

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

DD0018 POLICE STATION JOHI DADU

A039 TOTAL GENERAL 1,059,000 1,059,000 1,089,000

A03902 Printing and Publication 67,000 67,000 70,000


A03953 Investigation Cost 440,000 440,000 462,000
A03970 Others 552,000 552,000 557,000
1 Others 552,000 557,000

A13 TOTAL REPAIRS AND MAINTENANCE 109,000 109,000 114,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 17,000 17,000 18,000


EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 18,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION JOHI DADU 54,146,000 52,593,000 59,262,000
_______________________________________________________________________________
337

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

DD0019 POLICE STATION B-SECTION DADU

A01 TOTAL EMPLOYEES RELATED EXPENSES. 46,345,000 42,427,000 48,916,000

A011 TOTAL PAY 95 95 23,302,000 22,968,000 26,035,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 375,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 375,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 375,000

A011-2 TOTAL PAY OF OTHER STAFF 94 94 22,948,000 22,614,000 25,660,000

A01151 Total Basic Pay Other Staff 94 94 22,827,000 22,481,000 25,527,000

S053 SENIOR CLERK (BPS-14) 22,481,000

S224 SUB INSPECTOR (BPS-14) 2 2 415,000 464,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 1,870,000 2,091,000

H032 HEAD CONSTABLE (BPS-07) 10 10 4,281,000 4,788,000

C157 CONSTABLE (BPS-05) 70 70 14,323,000 16,017,000

C158 CONSTABLE DRIVERS (BPS-05) 7 7 1,938,000 2,167,000

A01152 Personal pay 121,000 133,000 133,000

A012 TOTAL ALLOWANCES 23,043,000 19,459,000 22,881,000

A012-1 TOTAL REGULAR ALLOWANCES 23,001,000 18,991,000 22,835,000

A01202 House Rent Allowance 1,224,000 955,000 955,000


A01203 Conveyance Allowance 2,326,000 1,802,000 1,802,000
A01207 Washing Allowance 116,000 90,000 90,000
A01208 Dress Allowance 17,000 15,000 15,000
A0120Q Fixed Daily Allowance 5,270,000 4,108,000 4,108,000
A0120X Ad - hoc Allowance - 2010 56,000
A01210 Risk Allowance 4,938,000 3,447,000 3,447,000
A01217 Medical Allowance 1,615,000 1,297,000 1,297,000
338

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

DD0019 POLICE STATION B-SECTION DADU

A0121T Adhoc Relief Allowance 2013 740,000 578,000 578,000


A0122C Adhoc Relief Allowance - 2015 539,000 379,000 379,000
A0122M Adhoc Relief Allowance 2016 2,730,000 1,892,000 1,892,000
A0122Y Ad-hoc Relief Allowance 2017 3,456,000 3,629,000
A01260 Ration Allowance 1,194,000 942,000 942,000
A01264 Technical Allowance 17,000 16,000 16,000
A01270 Others 2,219,000 14,000 3,685,000
1 Other 2,219,000 3,685,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 468,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 426,000

A03 TOTAL OPERATING EXPENSES 4,752,000 2,917,000 4,982,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 1,773,000 1,773,000 1,788,000


TRANSPORTATION

A03805 Travelling Allowance 698,000 698,000 713,000


A03807 P.O.L Charges A.planes 1,075,000 1,075,000 1,075,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,060,000 1,060,000 1,087,000

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
A03953 Investigation Cost 440,000 440,000 462,000
339

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

DD0019 POLICE STATION B-SECTION DADU

A03970 Others 565,000 565,000 569,000


1 Others 565,000 569,000

A13 TOTAL REPAIRS AND MAINTENANCE 109,000 109,000 114,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 17,000 17,000 18,000


EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 18,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION B-SECTION DADU 51,206,000 45,453,000 54,012,000
_______________________________________________________________________________
340

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

DD0020 POLICE STATION MAKHDOOM BILAWAL DADU

A01 TOTAL EMPLOYEES RELATED EXPENSES. 46,419,000 40,840,000 49,305,000

A011 TOTAL PAY 95 95 24,073,000 21,893,000 26,892,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 375,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 375,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 375,000

A011-2 TOTAL PAY OF OTHER STAFF 94 94 23,719,000 21,539,000 26,517,000

A01151 Total Basic Pay Other Staff 94 94 23,669,000 21,491,000 26,469,000

S053 SENIOR CLERK (BPS-14) 21,491,000

S224 SUB INSPECTOR (BPS-14) 2 2 415,000 464,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 1,870,000 2,091,000

H032 HEAD CONSTABLE (BPS-07) 10 10 4,281,000 4,788,000

C157 CONSTABLE (BPS-05) 70 70 15,165,000 16,959,000

C158 CONSTABLE DRIVERS (BPS-05) 7 7 1,938,000 2,167,000

A01152 Personal pay 50,000 48,000 48,000

A012 TOTAL ALLOWANCES 22,346,000 18,947,000 22,413,000

A012-1 TOTAL REGULAR ALLOWANCES 22,304,000 18,481,000 22,367,000

A01202 House Rent Allowance 1,206,000 929,000 929,000


A01203 Conveyance Allowance 2,304,000 1,754,000 1,754,000
A01207 Washing Allowance 113,000 87,000 87,000
A01208 Dress Allowance 17,000 15,000 15,000
A0120Q Fixed Daily Allowance 5,202,000 3,987,000 3,987,000
A01210 Risk Allowance 4,484,000 3,418,000 3,418,000
A01217 Medical Allowance 1,610,000 1,210,000 1,210,000
A0121T Adhoc Relief Allowance 2013 720,000 553,000 553,000
341

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

DD0020 POLICE STATION MAKHDOOM BILAWAL DADU

A0122C Adhoc Relief Allowance - 2015 486,000 368,000 368,000


A0122M Adhoc Relief Allowance 2016 2,652,000 1,829,000 1,829,000
A0122Y Ad-hoc Relief Allowance 2017 3,311,000 3,477,000
A01260 Ration Allowance 1,194,000 909,000 909,000
A01264 Technical Allowance 17,000 12,000 12,000
A01270 Others 2,299,000 99,000 3,819,000
1 Other 2,299,000 3,819,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 466,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 424,000

A03 TOTAL OPERATING EXPENSES 4,752,000 2,917,000 4,982,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 1,773,000 1,773,000 1,788,000


TRANSPORTATION

A03805 Travelling Allowance 698,000 698,000 713,000


A03807 P.O.L Charges A.planes 1,075,000 1,075,000 1,075,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,060,000 1,060,000 1,087,000

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
A03953 Investigation Cost 440,000 440,000 462,000
A03970 Others 565,000 565,000 569,000
342

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

DD0020 POLICE STATION MAKHDOOM BILAWAL DADU

1 Others 565,000 569,000

A13 TOTAL REPAIRS AND MAINTENANCE 109,000 109,000 114,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 17,000 17,000 18,000


EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 18,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION MAKHDOOM BILAWAL DADU 51,280,000 43,866,000 54,401,000
_______________________________________________________________________________
343

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

DD0021 POLICE STATION KHUDABAD DADU

A01 TOTAL EMPLOYEES RELATED EXPENSES. 47,481,000 43,601,000 51,229,000

A011 TOTAL PAY 95 95 24,177,000 22,965,000 27,137,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 375,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 375,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 375,000

A011-2 TOTAL PAY OF OTHER STAFF 94 94 23,823,000 22,611,000 26,762,000

A01151 Total Basic Pay Other Staff 94 94 23,481,000 22,107,000 26,258,000

S053 SENIOR CLERK (BPS-14) 22,107,000

S224 SUB INSPECTOR (BPS-14) 2 2 415,000 464,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 1,870,000 2,091,000

H032 HEAD CONSTABLE (BPS-07) 10 10 5,042,000 5,639,000

C157 CONSTABLE (BPS-05) 70 70 14,791,000 16,540,000

C158 CONSTABLE DRIVERS (BPS-05) 7 7 1,363,000 1,524,000

A01152 Personal pay 342,000 504,000 504,000

A012 TOTAL ALLOWANCES 23,304,000 20,636,000 24,092,000

A012-1 TOTAL REGULAR ALLOWANCES 23,262,000 20,082,000 24,046,000

A01202 House Rent Allowance 1,235,000 1,026,000 1,026,000


A01203 Conveyance Allowance 2,356,000 1,931,000 1,931,000
A01207 Washing Allowance 116,000 121,000 121,000
A01208 Dress Allowance 17,000 17,000 17,000
A0120Q Fixed Daily Allowance 5,319,000 4,402,000 4,402,000
A0120X Ad - hoc Allowance - 2010 158,000
A01210 Risk Allowance 4,922,000 3,724,000 3,724,000
A01217 Medical Allowance 1,651,000 1,370,000 1,370,000
344

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

DD0021 POLICE STATION KHUDABAD DADU

A0121T Adhoc Relief Allowance 2013 762,000 614,000 614,000


A01225 Instruction Allowance 8,000 9,000 9,000
A0122C Adhoc Relief Allowance - 2015 516,000 400,000 400,000
A0122M Adhoc Relief Allowance 2016 2,654,000 1,921,000 1,921,000
A0122Y Ad-hoc Relief Allowance 2017 3,476,000 3,650,000
A01260 Ration Allowance 1,221,000 1,032,000 1,032,000
A01264 Technical Allowance 46,000 39,000 39,000
A01270 Others 2,281,000 3,790,000
1 Other 2,281,000 3,790,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 554,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 512,000

A03 TOTAL OPERATING EXPENSES 4,752,000 2,917,000 4,982,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 1,773,000 1,773,000 1,788,000


TRANSPORTATION

A03805 Travelling Allowance 698,000 698,000 713,000


A03807 P.O.L Charges A.planes 1,075,000 1,075,000 1,075,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,060,000 1,060,000 1,087,000

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
345

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

DD0021 POLICE STATION KHUDABAD DADU

A03953 Investigation Cost 440,000 440,000 462,000


A03970 Others 565,000 565,000 569,000
1 Others 565,000 569,000

A13 TOTAL REPAIRS AND MAINTENANCE 109,000 109,000 114,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 17,000 17,000 18,000


EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 18,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION KHUDABAD DADU 52,342,000 46,627,000 56,325,000
_______________________________________________________________________________
346

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

GO0015 SSP DISTRICT GHOTKI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 991,815,000 1,125,720,100 1,163,564,200

A011 TOTAL PAY 2534 2577 441,939,000 545,391,000 501,048,200

A011-1 TOTAL PAY OF OFFICERS 49 53 22,682,000 12,446,000 24,530,500

A01101 Total Basic Pay Of Officer 49 53 22,682,000 12,446,000 24,530,500

S512 SSP (BPS-19) 1 1 556,000 589,000

S513 SP (BPS-18) 1 1 414,000 439,000

D166 DSP (BPS-17) 6 6 5,990,000 6,349,000

P019 PDSP (BPS-17) 1 1 332,000 352,000

S236 SUPERINTENDENT (BPS-17) 1 1 768,000 814,000

A119 ASSISTANT (BPS-16) 2 2 859,000 12,446,000 910,000

I022 INSPECTOR (BPS-16) 29 33 11,249,000 12,412,500

P129 PROSECUTING INSPECTOR (BPS-16) 8 8 2,514,000 2,665,000

A011-2 TOTAL PAY OF OTHER STAFF 2485 2524 419,257,000 532,945,000 476,517,700

A01151 Total Basic Pay Other Staff 2485 2524 418,699,000 531,922,000 475,494,700

P130 PROSECUTING SUB INSPECTOR (BPS-14) 1 1 208,000 232,000

S053 SENIOR CLERK (BPS-14) 1 1 144,000 531,922,000 161,000

S181 STENOGRAPHER (BPS-14) 1 1 351,000 392,000

S224 SUB INSPECTOR (BPS-14) 52 59 24,226,000 27,535,200

J014 JR CLERK (BPS-11) 6 6 1,921,000 2,148,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 122 137 54,849,000 63,498,000

A463 ASI (MTO) (BPS-09) 1 1 144,000 161,000

H032 HEAD CONSTABLE (BPS-07) 245 259 60,001,000 69,211,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 9 9 2,880,000 3,221,000

C157 CONSTABLE (BPS-05) 1897 1901 223,646,000 252,743,000

C158 CONSTABLE DRIVERS (BPS-05) 138 138 49,280,000 55,110,000


347

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

GO0015 SSP DISTRICT GHOTKI

N003 NAIB QASID (BPS-02) 2 1 183,000 113,500

N003 NAIB QASID (BPS-01) 5 5 427,000 478,000

S008 SANITARY WORKER (BPS-01) 5 5 439,000 491,000

A01152 Personal pay 555,000 1,020,000 1,020,000


A01153 Special pay 3,000 3,000 3,000

A012 TOTAL ALLOWANCES 549,876,000 580,329,100 662,516,000

A012-1 TOTAL REGULAR ALLOWANCES 549,647,000 565,658,000 662,264,000

A01202 House Rent Allowance 33,856,000 31,287,000 32,398,000


A01203 Conveyance Allowance 65,543,000 61,131,000 62,955,000
A01207 Washing Allowance 3,037,000 2,967,000 3,252,000
A01208 Dress Allowance 614,000 617,000 707,000
A01209 Special Additional Allowance 9,000
A0120Q Fixed Daily Allowance 138,436,000 135,711,000 139,031,000
A0120X Ad - hoc Allowance - 2010 939,000
A01210 Risk Allowance 113,107,000 110,517,000 113,100,000
A01217 Medical Allowance 42,418,000 42,254,000 43,305,000
A0121T Adhoc Relief Allowance 2013 14,262,000 12,785,000 13,577,000
A0122C Adhoc Relief Allowance - 2015 10,302,000 9,009,000 9,801,000
A0122M Adhoc Relief Allowance 2016 53,228,000 45,506,000 49,214,000
A0122Y Ad-hoc Relief Allowance 2017 81,805,000 91,577,000
A01239 Special Allowance 103,000 64,000 64,000
A01242 Consolidation Travelling Allowance 2,023,000 910,000 885,000
A01244 Adhoc Relief 72,000
A01260 Ration Allowance 31,519,000 30,774,000 31,626,000
A01261 Constabulary Allowance for 1,063,000 3,000 435,000
Police Personnel
A01264 Technical Allowance 290,000 158,000 158,000
A01270 Others 38,907,000 79,000 70,179,000
1 Other 38,907,000 70,179,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 229,000 14,671,100 252,000

A01274 Medical Charges 229,000 521,100 252,000


A01299 Others 14,150,000
348

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

GO0015 SSP DISTRICT GHOTKI

A03 TOTAL OPERATING EXPENSES 69,948,000 47,178,000 72,762,000

A032 TOTAL COMMUNICATIONS 1,907,000 1,907,000 2,002,000

A03201 Postage and Telegraph 20,000 20,000 21,000


A03202 Telephone and Trunk call 1,887,000 1,887,000 1,981,000

A033 TOTAL UTILITIES 23,466,000 696,000 25,778,000

A03302 Water 696,000 696,000 731,000


A03303 Electricity 22,770,000 25,047,000

A034 TOTAL OCCUPANCY COSTS 29,000 29,000 30,000

A03407 Rates and Taxes 29,000 29,000 30,000

A038 TOTAL TRAVEL & 36,960,000 36,960,000 37,008,000


TRANSPORTATION

A03805 Travelling Allowance 1,860,000 1,860,000 1,908,000


A03807 P.O.L Charges A.planes 35,100,000 35,100,000 35,100,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 7,586,000 7,586,000 7,944,000

A03901 Stationery 275,000 275,000 277,000


A03902 Printing and Publication 71,000 71,000 75,000
A03905 Newspapers Periodicals and Books 25,000 25,000 25,000
A03953 Investigation Cost 6,000,000 6,000,000 6,300,000
A03963 Feeding Diet Food Charges 1,000,000 1,000,000 1,050,000
A03970 Others 215,000 215,000 217,000
1 Others 215,000 217,000

A06 TOTAL TRANSFERS 150,000 150,000 158,000

A061 TOTAL SCHOLARSHIP 150,000 150,000 158,000

A06103 Cash awards 150,000 150,000 158,000


349

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

GO0015 SSP DISTRICT GHOTKI

A13 TOTAL REPAIRS AND MAINTENANCE 2,305,000 4,305,000 2,420,000

A130 TOTAL TRANSPORT 1,980,000 1,980,000 2,079,000

A13001 Transport 1,980,000 1,980,000 2,079,000

A131 TOTAL MACHINERY AND 125,000 125,000 131,000


EQUIPMENT

A13101 Machinery and Equipment 125,000 125,000 131,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000


FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

A133 TOTAL BUILDINGS AND 2,000,000


STRUCTURE

A13301 Office Buildings 2,000,000


1 Office Buildings 2,000,000

_______________________________________________________________________________
SSP DISTRICT GHOTKI 1,064,218,000 1,177,353,100 1,238,904,200
_______________________________________________________________________________
350

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

GO0016 POLICE STATION TALUKA GHOTKI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 50,085,000 47,224,000 54,355,000

A011 TOTAL PAY 106 106 25,361,000 25,012,000 28,378,000

A011-1 TOTAL PAY OF OFFICERS 2 2 813,000 63,000 862,000

A01101 Total Basic Pay Of Officer 2 2 813,000 63,000 862,000

D166 DSP (BPS-17) 1 1 516,000 547,000

A119 ASSISTANT (BPS-16) 63,000

I022 INSPECTOR (BPS-16) 1 1 297,000 315,000

A011-2 TOTAL PAY OF OTHER STAFF 104 104 24,548,000 24,949,000 27,516,000

A01151 Total Basic Pay Other Staff 104 104 24,485,000 24,815,000 27,382,000

S053 SENIOR CLERK (BPS-14) 24,815,000

S224 SUB INSPECTOR (BPS-14) 5 5 1,038,000 1,161,000

J014 JR CLERK (BPS-11) 1 1 129,000 145,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 12 12 4,828,000 5,399,000

H032 HEAD CONSTABLE (BPS-07) 12 12 2,739,000 3,063,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 3 3 385,000 430,000

C157 CONSTABLE (BPS-05) 60 60 11,802,000 13,198,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 3,479,000 3,891,000

S008 SANITARY WORKER (BPS-01) 1 1 85,000 95,000

A01152 Personal pay 60,000 132,000 132,000


A01153 Special pay 3,000 2,000 2,000

A012 TOTAL ALLOWANCES 24,724,000 22,212,000 25,977,000

A012-1 TOTAL REGULAR ALLOWANCES 24,678,000 21,712,000 25,926,000

A01202 House Rent Allowance 1,370,000 1,059,000 1,059,000


A01203 Conveyance Allowance 2,626,000 2,149,000 2,149,000
A01207 Washing Allowance 124,000 101,000 101,000
351

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

GO0016 POLICE STATION TALUKA GHOTKI

A01208 Dress Allowance 21,000 17,000 17,000


A0120Q Fixed Daily Allowance 5,859,000 4,746,000 4,746,000
A0120X Ad - hoc Allowance - 2010 60,000
A01210 Risk Allowance 4,848,000 3,969,000 3,969,000
A01217 Medical Allowance 1,796,000 1,456,000 1,456,000
A0121T Adhoc Relief Allowance 2013 783,000 630,000 630,000
A0122C Adhoc Relief Allowance - 2015 533,000 428,000 428,000
A0122M Adhoc Relief Allowance 2016 2,914,000 2,161,000 2,161,000
A0122Y Ad-hoc Relief Allowance 2017 3,907,000 4,102,000
A01260 Ration Allowance 1,305,000 1,059,000 1,059,000
A01264 Technical Allowance 17,000 27,000 27,000
A01270 Others 2,422,000 3,000 4,022,000
1 Other 2,422,000 4,022,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 500,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 454,000

A03 TOTAL OPERATING EXPENSES 4,177,000 2,342,000 4,434,000

A032 TOTAL COMMUNICATIONS 60,000 60,000 63,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 57,000 57,000 60,000

A033 TOTAL UTILITIES 2,702,000 867,000 2,929,000

A03301 Gas 867,000 867,000 910,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 841,000 841,000 843,000


TRANSPORTATION

A03805 Travelling Allowance 36,000 36,000 38,000


A03807 P.O.L Charges A.planes 805,000 805,000 805,000
H.coptors S.Cars M/Cycle
352

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

GO0016 POLICE STATION TALUKA GHOTKI

A039 TOTAL GENERAL 574,000 574,000 599,000

A03901 Stationery 81,000 81,000 82,000


A03902 Printing and Publication 22,000 22,000 23,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 109,000 109,000 114,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 17,000 17,000 18,000


EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 18,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION TALUKA GHOTKI 54,371,000 49,675,000 58,903,000
_______________________________________________________________________________
353

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

GO0017 POLICE STATION MIRPUR MATHELO GHOTKI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 88,153,000 60,072,000 104,016,000

A011 TOTAL PAY 246 227 59,220,000 31,340,000 66,245,000

A011-1 TOTAL PAY OF OFFICERS 1 1 357,000 489,000 378,000

A01101 Total Basic Pay Of Officer 1 1 357,000 489,000 378,000

D166 DSP (BPS-17)

A119 ASSISTANT (BPS-16) 489,000

I022 INSPECTOR (BPS-16) 1 1 357,000 378,000

A011-2 TOTAL PAY OF OTHER STAFF 245 226 58,863,000 30,851,000 65,867,000

A01151 Total Basic Pay Other Staff 245 226 58,842,000 30,789,000 65,805,000

S053 SENIOR CLERK (BPS-14) 30,789,000

S224 SUB INSPECTOR (BPS-14) 5 5 1,038,000 1,161,000

J014 JR CLERK (BPS-11) 1 1 129,000 145,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 12 12 3,302,000 3,693,000

H032 HEAD CONSTABLE (BPS-07) 10 10 3,275,000 3,663,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 256,000 286,000

C157 CONSTABLE (BPS-05) 204 185 48,214,000 53,918,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 2,543,000 2,844,000

S008 SANITARY WORKER (BPS-01) 1 1 85,000 95,000

A01152 Personal pay 20,000 61,000 61,000


A01153 Special pay 1,000 1,000 1,000

A012 TOTAL ALLOWANCES 28,933,000 28,732,000 37,771,000

A012-1 TOTAL REGULAR ALLOWANCES 28,887,000 28,070,000 37,720,000

A01202 House Rent Allowance 1,601,000 1,419,000 1,419,000


A01203 Conveyance Allowance 3,124,000 2,813,000 2,813,000
A01207 Washing Allowance 153,000 135,000 135,000
354

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

GO0017 POLICE STATION MIRPUR MATHELO GHOTKI

A01208 Dress Allowance 17,000 17,000 17,000


A0120Q Fixed Daily Allowance 6,974,000 6,276,000 6,276,000
A0120X Ad - hoc Allowance - 2010 70,000
A01210 Risk Allowance 5,654,000 5,098,000 5,098,000
A01217 Medical Allowance 2,179,000 1,925,000 1,925,000
A0121T Adhoc Relief Allowance 2013 896,000 786,000 786,000
A0122C Adhoc Relief Allowance - 2015 608,000 534,000 534,000
A0122M Adhoc Relief Allowance 2016 3,322,000 2,707,000 2,707,000
A0122Y Ad-hoc Relief Allowance 2017 4,896,000 5,141,000
A01260 Ration Allowance 1,591,000 1,406,000 1,406,000
A01264 Technical Allowance 55,000 50,000 50,000
A01270 Others 2,643,000 8,000 9,413,000
1 Other 2,643,000 9,413,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 662,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 616,000

A03 TOTAL OPERATING EXPENSES 4,041,000 2,206,000 4,270,000

A032 TOTAL COMMUNICATIONS 9,000 9,000 9,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 6,000 6,000 6,000

A033 TOTAL UTILITIES 2,164,000 329,000 2,364,000

A03301 Gas 329,000 329,000 345,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle
355

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

GO0017 POLICE STATION MIRPUR MATHELO GHOTKI

A039 TOTAL GENERAL 685,000 685,000 712,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION MIRPUR MATHELO GHOTKI 92,302,000 62,386,000 108,399,000
_______________________________________________________________________________
356

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

GO0018 POLICE STATION SARHAD GHOTKI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 59,563,000 60,665,000 65,739,000

A011 TOTAL PAY 136 136 29,028,000 31,636,000 32,499,000

A011-1 TOTAL PAY OF OFFICERS 1 1 357,000 295,000 378,000

A01101 Total Basic Pay Of Officer 1 1 357,000 295,000 378,000

D166 DSP (BPS-17)

A119 ASSISTANT (BPS-16) 295,000

I022 INSPECTOR (BPS-16) 1 1 357,000 378,000

A011-2 TOTAL PAY OF OTHER STAFF 135 135 28,671,000 31,341,000 32,121,000

A01151 Total Basic Pay Other Staff 135 135 28,624,000 31,229,000 32,009,000

S053 SENIOR CLERK (BPS-14) 31,229,000

S224 SUB INSPECTOR (BPS-14) 4 4 830,000 928,000

J014 JR CLERK (BPS-11) 1 1 129,000 145,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 12 12 4,468,000 4,996,000

H032 HEAD CONSTABLE (BPS-07) 15 15 5,170,000 5,781,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 256,000 286,000

C157 CONSTABLE (BPS-05) 90 90 15,040,000 16,819,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 2,646,000 2,959,000

S008 SANITARY WORKER (BPS-01) 1 1 85,000 95,000

A01152 Personal pay 42,000 107,000 107,000


A01153 Special pay 5,000 5,000 5,000

A012 TOTAL ALLOWANCES 30,535,000 29,029,000 33,240,000

A012-1 TOTAL REGULAR ALLOWANCES 30,489,000 28,336,000 33,189,000

A01202 House Rent Allowance 1,685,000 1,407,000 1,407,000


A01203 Conveyance Allowance 3,290,000 2,786,000 2,786,000
A01207 Washing Allowance 164,000 138,000 138,000
357

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

GO0018 POLICE STATION SARHAD GHOTKI

A01208 Dress Allowance 17,000 11,000 11,000


A0120Q Fixed Daily Allowance 7,235,000 6,293,000 6,293,000
A0120X Ad - hoc Allowance - 2010 25,000
A01210 Risk Allowance 6,091,000 5,275,000 5,275,000
A01217 Medical Allowance 2,295,000 1,936,000 1,936,000
A0121T Adhoc Relief Allowance 2013 932,000 803,000 803,000
A0122C Adhoc Relief Allowance - 2015 660,000 540,000 540,000
A0122M Adhoc Relief Allowance 2016 3,446,000 2,734,000 2,734,000
A0122Y Ad-hoc Relief Allowance 2017 4,942,000 5,189,000
A01239 Special Allowance 4,000 4,000 4,000
A01242 Consolidation Travelling Allowance 143,000
A01260 Ration Allowance 1,700,000 1,435,000 1,435,000
A01264 Technical Allowance 29,000 30,000 30,000
A01270 Others 2,773,000 2,000 4,608,000
1 Other 2,773,000 4,608,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 693,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 647,000

A03 TOTAL OPERATING EXPENSES 3,775,000 1,940,000 3,991,000

A032 TOTAL COMMUNICATIONS 72,000 72,000 75,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000

A033 TOTAL UTILITIES 1,835,000 2,019,000

A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle
358

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

GO0018 POLICE STATION SARHAD GHOTKI

A039 TOTAL GENERAL 685,000 685,000 712,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION SARHAD GHOTKI 63,446,000 62,713,000 69,843,000
_______________________________________________________________________________
359

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

GO0019 POLICE STATION DAHARAKI GHOTKI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 72,520,000 72,244,000 79,505,000

A011 TOTAL PAY 160 160 35,511,000 37,616,000 39,733,000

A011-1 TOTAL PAY OF OFFICERS 1 1 357,000 357,000 378,000

A01101 Total Basic Pay Of Officer 1 1 357,000 357,000 378,000

A119 ASSISTANT (BPS-16) 357,000

I022 INSPECTOR (BPS-16) 1 1 357,000 378,000

A011-2 TOTAL PAY OF OTHER STAFF 159 159 35,154,000 37,259,000 39,355,000

A01151 Total Basic Pay Other Staff 159 159 35,111,000 37,168,000 39,264,000

S053 SENIOR CLERK (BPS-14) 37,168,000

S224 SUB INSPECTOR (BPS-14) 4 4 830,000 928,000

J014 JR CLERK (BPS-11) 1 1 129,000 145,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 13 13 5,298,000 5,925,000

H032 HEAD CONSTABLE (BPS-07) 10 10 3,053,000 3,414,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 3 3 385,000 430,000

C157 CONSTABLE (BPS-05) 107 107 20,158,000 22,542,000

C158 CONSTABLE DRIVERS (BPS-05) 20 20 5,173,000 5,785,000

S008 SANITARY WORKER (BPS-01) 1 1 85,000 95,000

A01152 Personal pay 42,000 90,000 90,000


A01153 Special pay 1,000 1,000 1,000

A012 TOTAL ALLOWANCES 37,009,000 34,628,000 39,772,000

A012-1 TOTAL REGULAR ALLOWANCES 36,963,000 33,790,000 39,721,000

A01202 House Rent Allowance 2,087,000 1,756,000 1,756,000


A01203 Conveyance Allowance 3,978,000 3,384,000 3,384,000
A01207 Washing Allowance 202,000 168,000 168,000
A01208 Dress Allowance 7,000 15,000 15,000
360

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

GO0019 POLICE STATION DAHARAKI GHOTKI

A0120Q Fixed Daily Allowance 8,907,000 7,611,000 7,611,000


A0120X Ad - hoc Allowance - 2010 39,000
A01210 Risk Allowance 7,273,000 6,106,000 6,106,000
A01217 Medical Allowance 2,790,000 2,348,000 2,348,000
A0121T Adhoc Relief Allowance 2013 1,130,000 946,000 946,000
A0122C Adhoc Relief Allowance - 2015 783,000 638,000 638,000
A0122M Adhoc Relief Allowance 2016 4,128,000 3,220,000 3,220,000
A0122Y Ad-hoc Relief Allowance 2017 5,821,000 6,112,000
A01239 Special Allowance 4,000 4,000 4,000
A01242 Consolidation Travelling Allowance 134,000
A01260 Ration Allowance 2,082,000 1,742,000 1,742,000
A01264 Technical Allowance 25,000 31,000 31,000
A01270 Others 3,394,000 5,640,000
1 Other 3,394,000 5,640,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 838,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 792,000

A03 TOTAL OPERATING EXPENSES 3,775,000 1,940,000 3,991,000

A032 TOTAL COMMUNICATIONS 72,000 72,000 75,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000

A033 TOTAL UTILITIES 1,835,000 2,019,000

A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle
361

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

GO0019 POLICE STATION DAHARAKI GHOTKI

A039 TOTAL GENERAL 685,000 685,000 712,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION DAHARAKI GHOTKI 76,403,000 74,292,000 83,609,000
_______________________________________________________________________________
362

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

GO0020 POLICE STATION B-SECTION GHOTKI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 44,270,000 44,756,000 48,815,000

A011 TOTAL PAY 98 98 21,943,000 23,677,000 24,537,000

A011-1 TOTAL PAY OF OFFICERS 1 1 357,000 357,000 378,000

A01101 Total Basic Pay Of Officer 1 1 357,000 357,000 378,000

A119 ASSISTANT (BPS-16) 357,000

I022 INSPECTOR (BPS-16) 1 1 357,000 378,000

A011-2 TOTAL PAY OF OTHER STAFF 97 97 21,586,000 23,320,000 24,159,000

A01151 Total Basic Pay Other Staff 97 97 21,537,000 23,246,000 24,085,000

S053 SENIOR CLERK (BPS-14) 23,246,000

S224 SUB INSPECTOR (BPS-14) 2 2 415,000 464,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 1,947,000 2,178,000

H032 HEAD CONSTABLE (BPS-07) 10 10 4,219,000 4,718,000

C157 CONSTABLE (BPS-05) 70 70 13,472,000 15,065,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 1,484,000 1,660,000

A01152 Personal pay 49,000 74,000 74,000

A012 TOTAL ALLOWANCES 22,327,000 21,079,000 24,278,000

A012-1 TOTAL REGULAR ALLOWANCES 22,285,000 20,569,000 24,232,000

A01202 House Rent Allowance 1,250,000 1,050,000 1,050,000


A01203 Conveyance Allowance 2,385,000 2,013,000 2,013,000
A01207 Washing Allowance 120,000 100,000 100,000
A01208 Dress Allowance 7,000 15,000 15,000
A0120Q Fixed Daily Allowance 5,370,000 4,555,000 4,555,000
A01210 Risk Allowance 4,410,000 3,731,000 3,731,000
A01217 Medical Allowance 1,656,000 1,401,000 1,401,000
A0121T Adhoc Relief Allowance 2013 698,000 584,000 584,000
363

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

GO0020 POLICE STATION B-SECTION GHOTKI

A0122C Adhoc Relief Allowance - 2015 470,000 400,000 400,000


A0122M Adhoc Relief Allowance 2016 2,574,000 2,017,000 2,017,000
A0122Y Ad-hoc Relief Allowance 2017 3,643,000 3,825,000
A01260 Ration Allowance 1,229,000 1,035,000 1,035,000
A01264 Technical Allowance 21,000 25,000 25,000
A01270 Others 2,095,000 3,481,000
1 Other 2,095,000 3,481,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 510,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 468,000

A03 TOTAL OPERATING EXPENSES 3,062,000 1,227,000 3,275,000

A032 TOTAL COMMUNICATIONS 72,000 72,000 75,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000

A033 TOTAL UTILITIES 1,835,000 2,019,000

A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000
364

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

GO0020 POLICE STATION B-SECTION GHOTKI

A13 TOTAL REPAIRS AND MAINTENANCE 122,000 122,000 128,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 25,000 25,000 26,000


EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 26,000

A132 TOTAL FURNITURE AND 13,000 13,000 14,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 14,000

_______________________________________________________________________________
POLICE STATION B-SECTION GHOTKI 47,454,000 46,105,000 52,218,000
_______________________________________________________________________________
365

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

GO0021 POLICE STATION ADILPUR GHOTKI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 46,518,000 50,760,000 52,707,000

A011 TOTAL PAY 98 98 22,705,000 26,747,000 25,431,000

A011-1 TOTAL PAY OF OFFICERS 1 1 357,000 357,000 378,000

A01101 Total Basic Pay Of Officer 1 1 357,000 357,000 378,000

A119 ASSISTANT (BPS-16) 357,000

I022 INSPECTOR (BPS-16) 1 1 357,000 378,000

A011-2 TOTAL PAY OF OTHER STAFF 97 97 22,348,000 26,390,000 25,053,000

A01151 Total Basic Pay Other Staff 97 97 22,230,000 26,196,000 24,859,000

S053 SENIOR CLERK (BPS-14) 26,196,000

S224 SUB INSPECTOR (BPS-14) 2 2 415,000 464,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 1,640,000 1,834,000

H032 HEAD CONSTABLE (BPS-07) 10 10 4,988,000 5,578,000

C157 CONSTABLE (BPS-05) 70 70 13,473,000 15,066,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 1,714,000 1,917,000

A01152 Personal pay 114,000 190,000 190,000


A01153 Special pay 4,000 4,000 4,000

A012 TOTAL ALLOWANCES 23,813,000 24,013,000 27,276,000

A012-1 TOTAL REGULAR ALLOWANCES 23,771,000 23,433,000 27,230,000

A01202 House Rent Allowance 1,319,000 1,177,000 1,177,000


A01203 Conveyance Allowance 2,538,000 2,304,000 2,304,000
A01207 Washing Allowance 129,000 115,000 115,000
A01208 Dress Allowance 7,000 15,000 15,000
A0120Q Fixed Daily Allowance 5,771,000 5,217,000 5,217,000
A01210 Risk Allowance 4,709,000 4,256,000 4,256,000
A01217 Medical Allowance 1,785,000 1,611,000 1,611,000
366

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

GO0021 POLICE STATION ADILPUR GHOTKI

A0121T Adhoc Relief Allowance 2013 747,000 661,000 661,000


A0122C Adhoc Relief Allowance - 2015 502,000 452,000 452,000
A0122M Adhoc Relief Allowance 2016 2,741,000 2,279,000 2,279,000
A0122Y Ad-hoc Relief Allowance 2017 4,122,000 4,328,000
A01260 Ration Allowance 1,338,000 1,192,000 1,192,000
A01264 Technical Allowance 24,000 32,000 32,000
A01270 Others 2,161,000 3,591,000
1 Other 2,161,000 3,591,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 580,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 538,000

A03 TOTAL OPERATING EXPENSES 3,062,000 1,227,000 3,275,000

A032 TOTAL COMMUNICATIONS 72,000 72,000 75,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000

A033 TOTAL UTILITIES 1,835,000 2,019,000

A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000
367

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

GO0021 POLICE STATION ADILPUR GHOTKI

A13 TOTAL REPAIRS AND MAINTENANCE 122,000 122,000 128,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 25,000 25,000 26,000


EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 26,000

A132 TOTAL FURNITURE AND 13,000 13,000 14,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 14,000

_______________________________________________________________________________
POLICE STATION ADILPUR GHOTKI 49,702,000 52,109,000 56,110,000
_______________________________________________________________________________
368

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

GO0022 POLICE STATION KHAN PUR MEHAR GHOTKI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 44,634,000 44,599,000 49,506,000

A011 TOTAL PAY 98 98 22,411,000 23,381,000 25,028,000

A011-1 TOTAL PAY OF OFFICERS 1 1 357,000 357,000 378,000

A01101 Total Basic Pay Of Officer 1 1 357,000 357,000 378,000

A119 ASSISTANT (BPS-16) 357,000

I022 INSPECTOR (BPS-16) 1 1 357,000 378,000

A011-2 TOTAL PAY OF OTHER STAFF 97 97 22,054,000 23,024,000 24,650,000

A01151 Total Basic Pay Other Staff 97 97 22,025,000 23,004,000 24,630,000

S053 SENIOR CLERK (BPS-14) 23,004,000

S224 SUB INSPECTOR (BPS-14) 2 2 415,000 464,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 1,870,000 2,091,000

H032 HEAD CONSTABLE (BPS-07) 10 10 4,218,000 4,717,000

C157 CONSTABLE (BPS-05) 70 70 14,038,000 15,698,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 1,484,000 1,660,000

A01152 Personal pay 26,000 17,000 17,000


A01153 Special pay 3,000 3,000 3,000

A012 TOTAL ALLOWANCES 22,223,000 21,218,000 24,478,000

A012-1 TOTAL REGULAR ALLOWANCES 22,181,000 20,694,000 24,432,000

A01202 House Rent Allowance 1,226,000 1,049,000 1,049,000


A01203 Conveyance Allowance 2,392,000 2,064,000 2,064,000
A01207 Washing Allowance 119,000 101,000 101,000
A01208 Dress Allowance 17,000 15,000 15,000
A0120Q Fixed Daily Allowance 5,413,000 4,653,000 4,653,000
A01210 Risk Allowance 4,311,000 3,760,000 3,760,000
A01217 Medical Allowance 1,674,000 1,444,000 1,444,000
369

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

GO0022 POLICE STATION KHAN PUR MEHAR GHOTKI

A0121T Adhoc Relief Allowance 2013 670,000 571,000 571,000


A0122C Adhoc Relief Allowance - 2015 460,000 393,000 393,000
A0122M Adhoc Relief Allowance 2016 2,508,000 1,984,000 1,984,000
A0122Y Ad-hoc Relief Allowance 2017 3,586,000 3,765,000
A01260 Ration Allowance 1,235,000 1,062,000 1,062,000
A01264 Technical Allowance 14,000 12,000 12,000
A01270 Others 2,142,000 3,559,000
1 Other 2,142,000 3,559,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 524,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 482,000

A03 TOTAL OPERATING EXPENSES 1,686,000 1,227,000 1,761,000

A032 TOTAL COMMUNICATIONS 72,000 72,000 75,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000

A033 TOTAL UTILITIES 459,000 505,000

A03303 Electricity 459,000 505,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000
370

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

GO0022 POLICE STATION KHAN PUR MEHAR GHOTKI

A13 TOTAL REPAIRS AND MAINTENANCE 122,000 122,000 128,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 25,000 25,000 26,000


EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 26,000

A132 TOTAL FURNITURE AND 13,000 13,000 14,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 14,000

_______________________________________________________________________________
POLICE STATION KHAN PUR MEHAR GHOTKI 46,442,000 45,948,000 51,395,000
_______________________________________________________________________________
371

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

HB0025 SSP DISTRICT HYDERABAD.

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,909,667,000 1,930,021,105 2,073,039,300

A011 TOTAL PAY 3933 3905 865,377,000 939,808,000 965,506,300

A011-1 TOTAL PAY OF OFFICERS 65 65 35,134,000 22,855,000 35,868,500

A01101 Total Basic Pay Of Officer 65 65 35,134,000 22,828,000 35,841,500

S512 SSP (BPS-19) 1 1 556,000 589,000

S513 SP (BPS-18) 1 1 414,000 439,000

D166 DSP (BPS-17) 16 16 7,793,000 8,261,000

M069 MEDICAL OFFICER (BPS-17) 1 1 332,000 352,000

P019 PDSP (BPS-17) 1 1 332,000 352,000

S236 SUPERINTENDENT (BPS-17) 1 1 260,000 276,000

A119 ASSISTANT (BPS-16) 4 4 1,274,000 22,828,000 1,350,000

I022 INSPECTOR (BPS-16) 24 24 15,648,000 15,185,500

P129 PROSECUTING INSPECTOR (BPS-16) 15 15 8,328,000 8,828,000

S181 STENOGRAPHER (BPS-16) 1 1 197,000 209,000

A01102 Personal pay 15,000 15,000


A01104 Technical pay 12,000 12,000

A011-2 TOTAL PAY OF OTHER STAFF 3868 3840 830,243,000 916,953,000 929,637,800

A01151 Total Basic Pay Other Staff 3868 3840 828,604,000 914,322,000 927,006,800

P130 PROSECUTING SUB INSPECTOR (BPS-14) 2 2 415,000 464,000

S053 SENIOR CLERK (BPS-14) 5 5 2,445,000 914,322,000 2,735,000

S181 STENOGRAPHER (BPS-14) 1 1 351,000 392,000

S224 SUB INSPECTOR (BPS-14) 108 107 75,503,000 82,098,300

P026 PESH IMAM (BPS-12) 1 1 176,000 197,000

J014 JR CLERK (BPS-11) 5 5 1,921,000 2,148,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 220 223 107,372,000 120,506,000

A463 ASI (MTO) (BPS-09) 1 1 144,000 161,000


372

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

HB0025 SSP DISTRICT HYDERABAD.

H032 HEAD CONSTABLE (BPS-07) 373 376 101,620,000 114,697,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 27 27 50,889,000 56,909,000

D115 DISPENSER / COMPOUNDER (BPS-06) 1 1 121,000 135,000

E021 ELECTRICIAN (BPS-06) 1 1 121,000 135,000

L018 LADY HEALTH VISITOR (BPS-06) 1 1 121,000 135,000

C157 CONSTABLE (BPS-05) 2865 2833 427,300,000 479,170,000

C158 CONSTABLE DRIVERS (BPS-05) 230 230 57,645,000 64,465,000

M098 MID WIFE (BPS-05) 1 1 113,000 127,000

C019 CARPAINTER (BPS-04) 1 1 105,000 117,000

M043 MASSON (BPS-04) 1 1 105,000 117,000

P162 PUMP DRIVER (BPS-04) 1 1 105,000 117,000

T002 TAILOR (BPS-04) 1 1 105,000 117,000

M135 MOTOR MECHANIC (BPS-03) 1 1 98,000 110,000

P026 PESH IMAM (BPS-03) 1 1 98,000 110,000

N003 NAIB QASID (BPS-02) 2 1 183,000 113,500

C123 COBBLER (BPS-01) 1 1 85,000 95,000

N003 NAIB QASID (BPS-01) 4 4 342,000 383,000

S008 SANITARY WORKER (BPS-01) 12 12 1,036,000 1,158,000

W015 WATER CARRIER (BPS-01) 1 1 85,000 95,000

A01152 Personal pay 1,610,000 2,566,000 2,566,000


A01153 Special pay 29,000 47,000 47,000
A01170 Others 18,000 18,000

A012 TOTAL ALLOWANCES 1,044,290,000 990,213,105 1,107,533,000

A012-1 TOTAL REGULAR ALLOWANCES 1,042,723,000 964,991,000 1,105,269,000

A01202 House Rent Allowance 93,958,000 76,491,000 76,834,000


A01203 Conveyance Allowance 128,972,000 101,487,000 102,111,000
A01207 Washing Allowance 5,341,000 6,354,000 6,455,000
A01208 Dress Allowance 1,035,000 880,000 898,000
373

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

HB0025 SSP DISTRICT HYDERABAD.

A01209 Special Additional Allowance 13,000


A0120D Integrated Allowance 38,000 24,000 24,000
A0120N Special allowances @ 20% of 72,000 47,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 255,893,000 226,802,000 227,818,000
A0120X Ad - hoc Allowance - 2010 3,489,000
A01210 Risk Allowance 177,768,000 159,224,000 160,015,000
A01217 Medical Allowance 76,570,000 69,760,000 70,091,000
A0121T Adhoc Relief Allowance 2013 31,278,000 23,297,000 23,585,000
A01224 Entertainment Allowance 3,000 5,000 5,000
A01225 Instruction Allowance 23,000 141,000 141,000
A0122C Adhoc Relief Allowance - 2015 19,558,000 16,510,000 16,798,000
A0122M Adhoc Relief Allowance 2016 101,351,000 78,324,000 79,548,000
A0122V Nursing Professional Allowance 25,000 25,000
A0122Y Ad-hoc Relief Allowance 2017 140,878,000 149,800,000
A01235 Secretariat Allowance 64,000
A01239 Special Allowance 1,344,000 1,562,000 1,562,000
A01260 Ration Allowance 56,478,000 50,466,000 50,766,000
A01261 Constabulary Allowance for 1,931,000 9,000 225,000
Police Personnel
A01264 Technical Allowance 3,704,000 1,187,000 1,187,000
A01270 Others 83,853,000 11,552,000 137,334,000
1 Other 83,853,000 137,334,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,567,000 25,222,105 2,264,000

A01274 Medical Charges 1,149,000 1,650,105 1,264,000


A01289 Teaching Allowance 540,000 540,000
A01299 Others 418,000 23,032,000 460,000
1 Others 418,000 460,000

A03 TOTAL OPERATING EXPENSES 107,209,000 67,488,000 111,891,000

A032 TOTAL COMMUNICATIONS 4,228,000 4,228,000 4,440,000

A03201 Postage and Telegraph 32,000 32,000 34,000


A03202 Telephone and Trunk call 4,190,000 4,190,000 4,400,000
A03205 Courier and Pilot Service 6,000 6,000 6,000
374

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

HB0025 SSP DISTRICT HYDERABAD.

A033 TOTAL UTILITIES 39,859,000 138,000 43,838,000

A03301 Gas 138,000 138,000 145,000


A03303 Electricity 39,721,000 43,693,000

A034 TOTAL OCCUPANCY COSTS 58,000 58,000 61,000

A03407 Rates and Taxes 58,000 58,000 61,000

A038 TOTAL TRAVEL & 54,033,000 54,033,000 54,095,000


TRANSPORTATION

A03805 Travelling Allowance 2,833,000 2,833,000 2,895,000


A03807 P.O.L Charges A.planes 51,200,000 51,200,000 51,200,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 9,031,000 9,031,000 9,457,000

A03901 Stationery 114,000 114,000 115,000


A03902 Printing and Publication 145,000 145,000 146,000
A03905 Newspapers Periodicals and Books 54,000 54,000 55,000
A03927 Purchase of Drug and Medicines 198,000 198,000 208,000
A03953 Investigation Cost 7,200,000 7,200,000 7,560,000
A03963 Feeding Diet Food Charges 1,000,000 1,000,000 1,050,000
A03970 Others 320,000 320,000 323,000
1 Others 320,000 323,000

A06 TOTAL TRANSFERS 200,000 200,000 210,000

A061 TOTAL SCHOLARSHIP 200,000 200,000 210,000

A06103 Cash awards 200,000 200,000 210,000

A13 TOTAL REPAIRS AND MAINTENANCE 4,000,000 18,000,000 4,201,000

A130 TOTAL TRANSPORT 3,650,000 3,650,000 3,833,000

A13001 Transport 3,650,000 3,650,000 3,833,000


375

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

HB0025 SSP DISTRICT HYDERABAD.

A131 TOTAL MACHINERY AND 100,000 100,000 105,000


EQUIPMENT

A13101 Machinery and Equipment 100,000 100,000 105,000

A132 TOTAL FURNITURE AND 250,000 250,000 263,000


FIXTURE

A13201 Furniture and Fixture 250,000 250,000 263,000

A133 TOTAL BUILDINGS AND 14,000,000


STRUCTURE

A13301 Office Buildings 14,000,000


1 Office Buildings 14,000,000

_______________________________________________________________________________
SSP DISTRICT HYDERABAD. 2,021,076,000 2,015,709,105 2,189,341,300
_______________________________________________________________________________
376

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

HB0031 POLICE STATION CITY HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 45,403,000 42,393,000 48,103,000

A011 TOTAL PAY 96 96 21,722,000 21,582,000 24,157,000

A011-1 TOTAL PAY OF OFFICERS 1 1 357,000 504,000 378,000

A01101 Total Basic Pay Of Officer 1 1 357,000 504,000 378,000

D166 DSP (BPS-17)

A119 ASSISTANT (BPS-16) 504,000

I022 INSPECTOR (BPS-16) 1 1 357,000 378,000

A011-2 TOTAL PAY OF OTHER STAFF 95 95 21,365,000 21,078,000 23,779,000

A01151 Total Basic Pay Other Staff 95 95 21,329,000 21,037,000 23,738,000

S053 SENIOR CLERK (BPS-14) 21,037,000

S224 SUB INSPECTOR (BPS-14) 3 3 623,000 693,000

J014 JR CLERK (BPS-11) 1 1 129,000 144,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 6 6 2,057,000 2,289,000

H032 HEAD CONSTABLE (BPS-07) 7 7 1,473,000 1,639,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 256,000 285,000

C157 CONSTABLE (BPS-05) 65 65 12,756,000 14,197,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 3,950,000 4,396,000

S008 SANITARY WORKER (BPS-01) 1 1 85,000 95,000

A01152 Personal pay 8,000 15,000 15,000


A01153 Special pay 28,000 26,000 26,000

A012 TOTAL ALLOWANCES 23,681,000 20,811,000 23,946,000

A012-1 TOTAL REGULAR ALLOWANCES 23,635,000 20,301,000 23,895,000

A01202 House Rent Allowance 1,867,000 1,546,000 1,546,000


A01203 Conveyance Allowance 2,457,000 2,020,000 2,020,000
A01207 Washing Allowance 118,000 113,000 113,000
377

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

HB0031 POLICE STATION CITY HYDERABAD

A01208 Dress Allowance 17,000 9,000 9,000


A0120D Integrated Allowance 4,000 6,000 6,000
A0120N Special allowances @ 20% of 40,000 5,000 5,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 6,095,000 4,544,000 4,544,000
A0120X Ad - hoc Allowance - 2010 111,000
A01210 Risk Allowance 4,171,000 3,446,000 3,446,000
A01217 Medical Allowance 1,715,000 1,401,000 1,401,000
A0121T Adhoc Relief Allowance 2013 657,000 536,000 536,000
A0122C Adhoc Relief Allowance - 2015 462,000 368,000 368,000
A0122M Adhoc Relief Allowance 2016 2,522,000 1,868,000 1,868,000
A0122Y Ad-hoc Relief Allowance 2017 3,368,000 3,536,000
A01239 Special Allowance 14,000 13,000 13,000
A01260 Ration Allowance 1,257,000 1,019,000 1,019,000
A01264 Technical Allowance 53,000 17,000 17,000
A01270 Others 2,075,000 22,000 3,448,000
1 Other 2,075,000 3,448,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 510,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 464,000

A03 TOTAL OPERATING EXPENSES 3,787,000 1,952,000 4,004,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION
378

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

HB0031 POLICE STATION CITY HYDERABAD

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 685,000 685,000 712,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION CITY HYDERABAD 49,298,000 44,453,000 52,220,000
_______________________________________________________________________________
379

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

HB0032 POLICE STATION CANTT: HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 33,328,000 38,410,000 39,422,000

A011 TOTAL PAY 83 83 16,792,000 19,985,000 18,652,000

A011-1 TOTAL PAY OF OFFICERS 1 1 357,000 357,000 378,000

A01101 Total Basic Pay Of Officer 1 1 357,000 357,000 378,000

A119 ASSISTANT (BPS-16) 357,000

I022 INSPECTOR (BPS-16) 1 1 357,000 378,000

A011-2 TOTAL PAY OF OTHER STAFF 82 82 16,435,000 19,628,000 18,274,000

A01151 Total Basic Pay Other Staff 82 82 16,404,000 19,612,000 18,258,000

S053 SENIOR CLERK (BPS-14) 19,612,000

S224 SUB INSPECTOR (BPS-14) 4 4 830,000 924,000

J014 JR CLERK (BPS-11) 1 1 129,000 144,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 9 9 3,245,000 3,612,000

H032 HEAD CONSTABLE (BPS-07) 5 5 1,607,000 1,788,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 256,000 285,000

C157 CONSTABLE (BPS-05) 55 55 9,458,000 10,526,000

C158 CONSTABLE DRIVERS (BPS-05) 5 5 794,000 884,000

S008 SANITARY WORKER (BPS-01) 1 1 85,000 95,000

A01152 Personal pay 23,000 8,000 8,000


A01170 Others 8,000 8,000 8,000
1 Others 8,000

A012 TOTAL ALLOWANCES 16,536,000 18,425,000 20,770,000

A012-1 TOTAL REGULAR ALLOWANCES 16,490,000 17,926,000 20,719,000

A01202 House Rent Allowance 1,310,000 1,360,000 1,360,000


A01203 Conveyance Allowance 1,665,000 1,737,000 1,737,000
A01207 Washing Allowance 84,000 105,000 105,000
380

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

HB0032 POLICE STATION CANTT: HYDERABAD

A0120D Integrated Allowance 4,000 2,000 2,000


A0120Q Fixed Daily Allowance 4,137,000 3,955,000 3,955,000
A01210 Risk Allowance 2,893,000 3,002,000 3,002,000
A01217 Medical Allowance 1,169,000 1,192,000 1,192,000
A0121T Adhoc Relief Allowance 2013 496,000 491,000 491,000
A0122C Adhoc Relief Allowance - 2015 339,000 336,000 336,000
A0122M Adhoc Relief Allowance 2016 1,852,000 1,663,000 1,663,000
A0122Y Ad-hoc Relief Allowance 2017 3,065,000 3,218,000
A01239 Special Allowance 36,000 103,000 103,000
A01260 Ration Allowance 864,000 865,000 865,000
A01264 Technical Allowance 37,000 25,000 25,000
A01270 Others 1,604,000 25,000 2,665,000
1 Other 1,604,000 2,665,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 499,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 453,000

A03 TOTAL OPERATING EXPENSES 3,787,000 1,952,000 4,004,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle
381

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

HB0032 POLICE STATION CANTT: HYDERABAD

A039 TOTAL GENERAL 685,000 685,000 712,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION CANTT: HYDERABAD 37,223,000 40,470,000 43,539,000
_______________________________________________________________________________
382

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

HB0033 POLICE STATION GOR HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 29,543,000 35,227,000 35,430,000

A011 TOTAL PAY 61 61 14,873,000 18,404,000 16,498,000

A011-1 TOTAL PAY OF OFFICERS 1 1 357,000 357,000 378,000

A01101 Total Basic Pay Of Officer 1 1 357,000 357,000 378,000

A119 ASSISTANT (BPS-16) 357,000

I022 INSPECTOR (BPS-16) 1 1 357,000 378,000

A011-2 TOTAL PAY OF OTHER STAFF 60 60 14,516,000 18,047,000 16,120,000

A01151 Total Basic Pay Other Staff 60 60 14,400,000 17,955,000 16,028,000

S053 SENIOR CLERK (BPS-14) 17,955,000

S224 SUB INSPECTOR (BPS-14) 2 2 932,000 1,037,000

J014 JR CLERK (BPS-11) 1 1 129,000 144,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 4 4 1,151,000 1,281,000

H032 HEAD CONSTABLE (BPS-07) 5 5 2,113,000 2,352,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 256,000 285,000

C157 CONSTABLE (BPS-05) 40 40 9,080,000 10,106,000

C158 CONSTABLE DRIVERS (BPS-05) 5 5 654,000 728,000

S008 SANITARY WORKER (BPS-01) 1 1 85,000 95,000

A01152 Personal pay 19,000 22,000 22,000


A01153 Special pay 97,000 70,000 70,000

A012 TOTAL ALLOWANCES 14,670,000 16,823,000 18,932,000

A012-1 TOTAL REGULAR ALLOWANCES 14,624,000 16,425,000 18,881,000

A01202 House Rent Allowance 1,151,000 1,237,000 1,237,000


A01203 Conveyance Allowance 1,514,000 1,650,000 1,650,000
A01207 Washing Allowance 69,000 97,000 97,000
A01208 Dress Allowance 28,000 30,000 30,000
383

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

HB0033 POLICE STATION GOR HYDERABAD

A0120N Special allowances @ 20% of 57,000 34,000 34,000


basic pay for Secretar
A0120Q Fixed Daily Allowance 3,681,000 3,612,000 3,612,000
A01210 Risk Allowance 2,580,000 2,757,000 2,757,000
A01217 Medical Allowance 1,040,000 1,094,000 1,094,000
A0121T Adhoc Relief Allowance 2013 398,000 420,000 420,000
A0122C Adhoc Relief Allowance - 2015 305,000 305,000 305,000
A0122M Adhoc Relief Allowance 2016 1,615,000 1,557,000 1,557,000
A0122Y Ad-hoc Relief Allowance 2017 2,806,000 2,946,000
A01260 Ration Allowance 736,000 774,000 774,000
A01264 Technical Allowance 38,000 21,000 21,000
A01270 Others 1,412,000 31,000 2,347,000
1 Other 1,412,000 2,347,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 398,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 352,000

A03 TOTAL OPERATING EXPENSES 3,787,000 1,952,000 4,004,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle
384

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

HB0033 POLICE STATION GOR HYDERABAD

A039 TOTAL GENERAL 685,000 685,000 712,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION GOR HYDERABAD 33,438,000 37,287,000 39,547,000
_______________________________________________________________________________
385

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

HB0035 POLICE STATION MARKET HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 48,218,000 53,784,000 56,808,000

A011 TOTAL PAY 119 119 23,638,000 26,570,000 26,318,000

A011-1 TOTAL PAY OF OFFICERS 2 2 820,000 893,000 869,000

A01101 Total Basic Pay Of Officer 2 2 820,000 893,000 869,000

D166 DSP (BPS-17) 1 1 521,000 552,000

A119 ASSISTANT (BPS-16) 893,000

I022 INSPECTOR (BPS-16) 1 1 299,000 317,000

A011-2 TOTAL PAY OF OTHER STAFF 117 117 22,818,000 25,677,000 25,449,000

A01151 Total Basic Pay Other Staff 117 117 22,797,000 25,604,000 25,376,000

S053 SENIOR CLERK (BPS-14) 25,604,000

S224 SUB INSPECTOR (BPS-14) 4 4 830,000 924,000

J014 JR CLERK (BPS-11) 1 1 129,000 144,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 8 8 1,826,000 2,033,000

H032 HEAD CONSTABLE (BPS-07) 10 10 3,609,000 4,017,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 3 3 615,000 685,000

C157 CONSTABLE (BPS-05) 80 80 13,632,000 15,173,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 2,071,000 2,305,000

S008 SANITARY WORKER (BPS-01) 1 1 85,000 95,000

A01152 Personal pay 21,000 73,000 73,000

A012 TOTAL ALLOWANCES 24,580,000 27,214,000 30,490,000

A012-1 TOTAL REGULAR ALLOWANCES 24,534,000 26,564,000 30,439,000

A01202 House Rent Allowance 1,932,000 2,027,000 2,027,000


A01203 Conveyance Allowance 2,552,000 2,689,000 2,689,000
A01207 Washing Allowance 123,000 161,000 161,000
A01208 Dress Allowance 23,000 24,000 24,000
386

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

HB0035 POLICE STATION MARKET HYDERABAD

A0120Q Fixed Daily Allowance 6,314,000 6,118,000 6,118,000


A0120X Ad - hoc Allowance - 2010 20,000
A01210 Risk Allowance 4,396,000 4,624,000 4,624,000
A01217 Medical Allowance 1,763,000 1,837,000 1,837,000
A0121T Adhoc Relief Allowance 2013 650,000 656,000 656,000
A0122C Adhoc Relief Allowance - 2015 447,000 454,000 454,000
A0122M Adhoc Relief Allowance 2016 2,434,000 2,299,000 2,299,000
A0122Y Ad-hoc Relief Allowance 2017 4,154,000 4,362,000
A01239 Special Allowance 27,000 25,000 25,000
A01241 Utility allowance for electricity 3,000
A01260 Ration Allowance 1,318,000 1,348,000 1,348,000
A01264 Technical Allowance 69,000 60,000 60,000
A01270 Others 2,466,000 85,000 3,755,000
1 Other 2,466,000 3,755,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 650,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 604,000

A03 TOTAL OPERATING EXPENSES 3,371,000 1,536,000 3,589,000

A032 TOTAL COMMUNICATIONS 61,000 61,000 64,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 57,000 57,000 60,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 841,000 841,000 843,000


TRANSPORTATION

A03805 Travelling Allowance 36,000 36,000 38,000


A03807 P.O.L Charges A.planes 805,000 805,000 805,000
H.coptors S.Cars M/Cycle
387

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

HB0035 POLICE STATION MARKET HYDERABAD

A039 TOTAL GENERAL 624,000 624,000 652,000

A03901 Stationery 81,000 81,000 82,000


A03902 Printing and Publication 72,000 72,000 76,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 109,000 109,000 114,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 17,000 17,000 18,000


EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 18,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION MARKET HYDERABAD 51,698,000 55,429,000 60,511,000
_______________________________________________________________________________
388

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

HB0037 POLICE STATION HUSSAINABAD HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 44,685,000 56,246,000 55,020,000

A011 TOTAL PAY 100 100 22,005,000 28,755,000 24,465,000

A011-1 TOTAL PAY OF OFFICERS 1 1 360,000 360,000 382,000

A01101 Total Basic Pay Of Officer 1 1 360,000 360,000 382,000

A119 ASSISTANT (BPS-16) 360,000

I022 INSPECTOR (BPS-16) 1 1 360,000 382,000

A011-2 TOTAL PAY OF OTHER STAFF 99 99 21,645,000 28,395,000 24,083,000

A01151 Total Basic Pay Other Staff 99 99 21,598,000 28,351,000 24,039,000

S053 SENIOR CLERK (BPS-14) 28,351,000

S224 SUB INSPECTOR (BPS-14) 2 2 415,000 462,000

J014 JR CLERK (BPS-11) 1 1 129,000 144,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 2,207,000 2,456,000

H032 HEAD CONSTABLE (BPS-07) 10 10 4,262,000 4,744,000

H122 HEAD CONSTABLE (DRIVER) (BPS-07) 2 2 256,000 285,000

C157 CONSTABLE (BPS-05) 70 70 12,950,000 14,413,000

C158 CONSTABLE DRIVERS (BPS-05) 9 9 1,379,000 1,535,000

A01152 Personal pay 47,000 44,000 44,000

A012 TOTAL ALLOWANCES 22,680,000 27,491,000 30,555,000

A012-1 TOTAL REGULAR ALLOWANCES 22,638,000 26,811,000 30,509,000

A01202 House Rent Allowance 1,860,000 2,073,000 2,073,000


A01203 Conveyance Allowance 2,340,000 2,645,000 2,645,000
A01207 Washing Allowance 119,000 149,000 149,000
A01208 Dress Allowance 17,000 17,000
A0120Q Fixed Daily Allowance 5,438,000 5,996,000 5,996,000
A0120X Ad - hoc Allowance - 2010 24,000
389

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

HB0037 POLICE STATION HUSSAINABAD HYDERABAD

A01210 Risk Allowance 4,098,000 4,625,000 4,625,000


A01217 Medical Allowance 1,646,000 1,843,000 1,843,000
A0121T Adhoc Relief Allowance 2013 708,000 711,000 711,000
A0122C Adhoc Relief Allowance - 2015 471,000 487,000 487,000
A0122M Adhoc Relief Allowance 2016 2,545,000 2,404,000 2,404,000
A0122Y Ad-hoc Relief Allowance 2017 4,426,000 4,647,000
A01260 Ration Allowance 1,231,000 1,365,000 1,365,000
A01264 Technical Allowance 57,000 56,000 56,000
A01270 Others 2,101,000 14,000 3,491,000
1 Other 2,101,000 3,491,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 680,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 638,000

A03 TOTAL OPERATING EXPENSES 3,074,000 1,239,000 3,288,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000

A03901 Stationery 29,000 29,000 29,000


390

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

HB0037 POLICE STATION HUSSAINABAD HYDERABAD

A03902 Printing and Publication 26,000 26,000 27,000


A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000

A13 TOTAL REPAIRS AND MAINTENANCE 122,000 122,000 128,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 25,000 25,000 26,000


EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 26,000

A132 TOTAL FURNITURE AND 13,000 13,000 14,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 14,000

_______________________________________________________________________________
POLICE STATION HUSSAINABAD HYDERABAD 47,881,000 57,607,000 58,436,000
_______________________________________________________________________________
391

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

HB0038 POLICE STATION BALDIA HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 46,847,000 53,054,000 54,958,000

A011 TOTAL PAY 100 100 23,355,000 27,320,000 25,975,000

A011-1 TOTAL PAY OF OFFICERS 1 1 360,000 360,000 382,000

A01101 Total Basic Pay Of Officer 1 1 360,000 360,000 382,000

A119 ASSISTANT (BPS-16) 360,000

I022 INSPECTOR (BPS-16) 1 1 360,000 382,000

A011-2 TOTAL PAY OF OTHER STAFF 99 99 22,995,000 26,960,000 25,593,000

A01151 Total Basic Pay Other Staff 99 99 22,938,000 26,897,000 25,530,000

S053 SENIOR CLERK (BPS-14) 26,897,000

S224 SUB INSPECTOR (BPS-14) 2 2 990,000 1,101,000

J014 JR CLERK (BPS-11) 1 1 129,000 144,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 1,870,000 2,081,000

H032 HEAD CONSTABLE (BPS-07) 10 10 4,214,000 4,690,000

H122 HEAD CONSTABLE (DRIVER) (BPS-07) 2 2 831,000 925,000

C157 CONSTABLE (BPS-05) 70 70 13,525,000 15,054,000

C158 CONSTABLE DRIVERS (BPS-05) 9 9 1,379,000 1,535,000

A01152 Personal pay 15,000 25,000 25,000


A01153 Special pay 42,000 38,000 38,000

A012 TOTAL ALLOWANCES 23,492,000 25,734,000 28,983,000

A012-1 TOTAL REGULAR ALLOWANCES 23,450,000 25,091,000 28,937,000

A01202 House Rent Allowance 1,866,000 1,871,000 1,871,000


A01203 Conveyance Allowance 2,409,000 2,464,000 2,464,000
A01207 Washing Allowance 118,000 159,000 159,000
A01208 Dress Allowance 15,000 15,000
392

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

HB0038 POLICE STATION BALDIA HYDERABAD

A0120N Special allowances @ 20% of 40,000 36,000 36,000


basic pay for Secretar
A0120Q Fixed Daily Allowance 5,561,000 5,560,000 5,560,000
A01210 Risk Allowance 4,236,000 4,254,000 4,254,000
A01217 Medical Allowance 1,676,000 1,708,000 1,708,000
A0121T Adhoc Relief Allowance 2013 736,000 694,000 694,000
A0122C Adhoc Relief Allowance - 2015 501,000 469,000 469,000
A0122M Adhoc Relief Allowance 2016 2,707,000 2,274,000 2,274,000
A0122Y Ad-hoc Relief Allowance 2017 4,186,000 4,395,000
A01239 Special Allowance 12,000 8,000 8,000
A01260 Ration Allowance 1,274,000 1,265,000 1,265,000
A01264 Technical Allowance 85,000 61,000 61,000
A01270 Others 2,229,000 67,000 3,704,000
1 Other 2,229,000 3,704,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 643,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 601,000

A03 TOTAL OPERATING EXPENSES 3,074,000 1,239,000 3,288,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle
393

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

HB0038 POLICE STATION BALDIA HYDERABAD

A039 TOTAL GENERAL 538,000 538,000 562,000

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000

A13 TOTAL REPAIRS AND MAINTENANCE 122,000 122,000 128,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 25,000 25,000 26,000


EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 26,000

A132 TOTAL FURNITURE AND 13,000 13,000 14,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 14,000

_______________________________________________________________________________
POLICE STATION BALDIA HYDERABAD 50,043,000 54,415,000 58,374,000
_______________________________________________________________________________
394

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

HB0039 POLICE STATION FORT HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 41,162,000 47,811,000 48,419,000

A011 TOTAL PAY 100 100 20,255,000 24,801,000 22,544,000

A011-1 TOTAL PAY OF OFFICERS 1 1 360,000 360,000 382,000

A01101 Total Basic Pay Of Officer 1 1 360,000 360,000 382,000

A119 ASSISTANT (BPS-16) 360,000

I022 INSPECTOR (BPS-16) 1 1 360,000 382,000

A011-2 TOTAL PAY OF OTHER STAFF 99 99 19,895,000 24,441,000 22,162,000

A01151 Total Basic Pay Other Staff 99 99 19,888,000 24,415,000 22,136,000

S053 SENIOR CLERK (BPS-14) 24,415,000

S224 SUB INSPECTOR (BPS-14) 2 2 415,000 462,000

J014 JR CLERK (BPS-11) 1 1 129,000 144,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 720,000 801,000

H032 HEAD CONSTABLE (BPS-07) 10 10 4,039,000 4,495,000

H122 HEAD CONSTABLE (DRIVER) (BPS-07) 2 2 256,000 285,000

C157 CONSTABLE (BPS-05) 70 70 12,375,000 13,774,000

C158 CONSTABLE DRIVERS (BPS-05) 9 9 1,954,000 2,175,000

A01152 Personal pay 7,000 26,000 26,000

A012 TOTAL ALLOWANCES 20,907,000 23,010,000 25,875,000

A012-1 TOTAL REGULAR ALLOWANCES 20,865,000 22,432,000 25,829,000

A01202 House Rent Allowance 1,530,000 1,570,000 1,570,000


A01203 Conveyance Allowance 2,190,000 2,217,000 2,217,000
A01207 Washing Allowance 110,000 145,000 145,000
A01208 Dress Allowance 12,000 13,000 13,000
A0120Q Fixed Daily Allowance 5,017,000 5,040,000 5,040,000
A01210 Risk Allowance 3,767,000 3,824,000 3,824,000
395

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

HB0039 POLICE STATION FORT HYDERABAD

A01217 Medical Allowance 1,544,000 1,527,000 1,527,000


A0121T Adhoc Relief Allowance 2013 648,000 624,000 624,000
A0122C Adhoc Relief Allowance - 2015 441,000 416,000 416,000
A0122M Adhoc Relief Allowance 2016 2,403,000 2,023,000 2,023,000
A0122Y Ad-hoc Relief Allowance 2017 3,805,000 3,995,000
A01239 Special Allowance 61,000 50,000 50,000
A01260 Ration Allowance 1,150,000 1,140,000 1,140,000
A01264 Technical Allowance 55,000 26,000 26,000
A01270 Others 1,937,000 12,000 3,219,000
1 Other 1,937,000 3,219,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 578,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 536,000

A03 TOTAL OPERATING EXPENSES 3,074,000 1,239,000 3,288,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000

A03901 Stationery 29,000 29,000 29,000


396

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

HB0039 POLICE STATION FORT HYDERABAD

A03902 Printing and Publication 26,000 26,000 27,000


A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000

A13 TOTAL REPAIRS AND MAINTENANCE 122,000 122,000 128,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 25,000 25,000 26,000


EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 26,000

A132 TOTAL FURNITURE AND 13,000 13,000 14,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 14,000

_______________________________________________________________________________
POLICE STATION FORT HYDERABAD 44,358,000 49,172,000 51,835,000
_______________________________________________________________________________
397

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

HB0635 DIGP TRAFFIC HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 12,773,000 20,156,000 17,926,000

A011 TOTAL PAY 54 54 7,040,000 10,768,000 7,672,000

A011-1 TOTAL PAY OF OFFICERS 16 16 3,072,000 2,515,000 3,255,000

A01101 Total Basic Pay Of Officer 16 16 3,065,000 2,508,000 3,248,000

D582 DIG POLICE (BPS-20) 1 1 417,000 442,000

D166 DSP (BPS-17) 1 1 304,000 322,000

S236 SUPERINTENDENT (BPS-17) 1 1 170,000 180,000

A119 ASSISTANT (BPS-16) 2 2 288,000 2,508,000 305,000

I022 INSPECTOR (BPS-16) 3 3 530,000 562,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 8 8 1,356,000 1,437,000

A01105 Qualification Pay 7,000 7,000 7,000

A011-2 TOTAL PAY OF OTHER STAFF 38 38 3,968,000 8,253,000 4,417,000

A01151 Total Basic Pay Other Staff 38 38 3,968,000 8,253,000 4,417,000

S053 SENIOR CLERK (BPS-14) 2 2 201,000 8,253,000 224,000

S181 STENOGRAPHER (BPS-14) 1 1 288,000 320,000

S224 SUB INSPECTOR (BPS-14) 4 4 603,000 671,000

J014 JR CLERK (BPS-11) 2 2 173,000 192,000

H032 HEAD CONSTABLE (BPS-07) 8 8 1,150,000 1,280,000

C157 CONSTABLE (BPS-05) 9 9 518,000 576,000

C158 CONSTABLE DRIVERS (BPS-05) 7 7 575,000 641,000

M022 MALI (BPS-01) 1 1 92,000 103,000

N003 NAIB QASID (BPS-01) 2 2 184,000 205,000

S008 SANITARY WORKER (BPS-01) 2 2 184,000 205,000

A012 TOTAL ALLOWANCES 5,733,000 9,388,000 10,254,000

A012-1 TOTAL REGULAR ALLOWANCES 5,602,000 9,125,000 10,110,000


398

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

HB0635 DIGP TRAFFIC HYDERABAD

A01201 Senior Post Allowance 17,000 12,000 12,000


A01202 House Rent Allowance 419,000 821,000 821,000
A01203 Conveyance Allowance 562,000 1,010,000 1,010,000
A01207 Washing Allowance 8,000 27,000 27,000
A01208 Dress Allowance 56,000 71,000 71,000
A0120Q Fixed Daily Allowance 792,000 1,601,000 1,601,000
A0120X Ad - hoc Allowance - 2010 396,000
A01210 Risk Allowance 756,000 1,204,000 1,204,000
A01216 Qualification Allowance 2,000 2,000
A01217 Medical Allowance 395,000 609,000 609,000
A0121T Adhoc Relief Allowance 2013 155,000 171,000 171,000
A01224 Entertainment Allowance 8,000 6,000 6,000
A01225 Instruction Allowance 34,000 34,000 34,000
A01228 Orderly Allowance 164,000 131,000 131,000
A0122C Adhoc Relief Allowance - 2015 134,000 165,000 165,000
A0122M Adhoc Relief Allowance 2016 684,000 927,000 927,000
A0122Y Ad-hoc Relief Allowance 2017 1,612,000 1,693,000
A01239 Special Allowance 207,000 338,000 338,000
A01250 Incentive Allowance 1,000 1,000
A01260 Ration Allowance 75,000 170,000 170,000
A01270 Others 739,000 213,000 1,118,000
1 Other 739,000 1,118,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 131,000 263,000 144,000

A01274 Medical Charges 131,000 131,000 144,000


A01299 Others 132,000

A03 TOTAL OPERATING EXPENSES 6,037,000 7,237,000 9,868,000

A032 TOTAL COMMUNICATIONS 58,000 58,000 60,000

A03201 Postage and Telegraph 7,000 7,000 7,000


A03202 Telephone and Trunk call 47,000 47,000 49,000
A03205 Courier and Pilot Service 4,000 4,000 4,000

A033 TOTAL UTILITIES 1,650,000 1,815,000


399

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

HB0635 DIGP TRAFFIC HYDERABAD

A03303 Electricity 1,650,000 1,815,000

A038 TOTAL TRAVEL & 3,394,000 5,394,000 5,731,000


TRANSPORTATION

A03805 Travelling Allowance 394,000 394,000 414,000


A03807 P.O.L Charges A.planes 3,000,000 5,000,000 5,317,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 935,000 1,785,000 2,262,000

A03901 Stationery 231,000 481,000 800,000


A03902 Printing and Publication 231,000 231,000 233,000
A03905 Newspapers Periodicals and Books 58,000 58,000 59,000
A03963 Feeding Diet Food Charges 200,000 200,000 210,000
A03970 Others 215,000 815,000 960,000
1 Others 215,000 960,000

A06 TOTAL TRANSFERS 230,000 230,000 242,000

A061 TOTAL SCHOLARSHIP 230,000 230,000 242,000

A06103 Cash awards 230,000 230,000 242,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,300,000 2,300,000 2,455,000

A130 TOTAL TRANSPORT 440,000 740,000 801,000

A13001 Transport 440,000 740,000 801,000

A131 TOTAL MACHINERY AND 360,000 660,000 654,000


EQUIPMENT

A13101 Machinery and Equipment 360,000 660,000 654,000

A132 TOTAL FURNITURE AND 500,000 900,000 1,000,000


FIXTURE

A13201 Furniture and Fixture 500,000 900,000 1,000,000


400

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

HB0635 DIGP TRAFFIC HYDERABAD

_______________________________________________________________________________
DIGP TRAFFIC HYDERABAD 20,340,000 29,923,000 30,491,000
_______________________________________________________________________________
401

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

HB0636 SP TRAFFIC HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 105,518,000 162,403,000 134,136,000

A011 TOTAL PAY 628 628 45,559,000 84,557,000 50,445,000

A011-1 TOTAL PAY OF OFFICERS 46 46 5,262,000 4,171,000 5,584,000

A01101 Total Basic Pay Of Officer 46 46 5,262,000 4,165,000 5,578,000

S240 SUPERINTENDENT POLICE (BPS-18) 1 1 452,000 479,000

D166 DSP (BPS-17) 3 3 1,017,000 1,078,000

A119 ASSISTANT (BPS-16) 4,165,000

I022 INSPECTOR (BPS-16) 8 8 1,533,000 1,625,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 34 34 2,260,000 2,396,000

A01102 Personal pay 6,000 6,000

A011-2 TOTAL PAY OF OTHER STAFF 582 582 40,297,000 80,386,000 44,861,000

A01151 Total Basic Pay Other Staff 582 582 40,148,000 80,210,000 44,685,000

S053 SENIOR CLERK (BPS-14) 80,210,000

S224 SUB INSPECTOR (BPS-14) 19 19 2,070,000 2,304,000

J014 JR CLERK (BPS-11) 3 3 871,000 969,000

H032 HEAD CONSTABLE (BPS-07) 66 66 11,646,000 12,962,000

C157 CONSTABLE (BPS-05) 494 494 25,561,000 28,450,000

A01152 Personal pay 149,000 176,000 176,000

A012 TOTAL ALLOWANCES 59,959,000 77,846,000 83,691,000

A012-1 TOTAL REGULAR ALLOWANCES 59,828,000 76,065,000 83,547,000

A01202 House Rent Allowance 4,249,000 5,203,000 5,203,000


A01203 Conveyance Allowance 6,525,000 7,489,000 7,489,000
A01207 Washing Allowance 305,000 430,000 430,000
A01208 Dress Allowance 122,000 199,000 199,000
402

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

HB0636 SP TRAFFIC HYDERABAD

A0120N Special allowances @ 20% of 6,000 24,000 24,000


basic pay for Secretar
A0120Q Fixed Daily Allowance 14,681,000 16,550,000 16,550,000
A0120X Ad - hoc Allowance - 2010 80,000
A01210 Risk Allowance 10,650,000 12,842,000 12,842,000
A01217 Medical Allowance 4,474,000 5,020,000 5,020,000
A0121T Adhoc Relief Allowance 2013 1,889,000 2,075,000 2,075,000
A0122C Adhoc Relief Allowance - 2015 1,347,000 1,443,000 1,443,000
A0122M Adhoc Relief Allowance 2016 7,113,000 7,203,000 7,203,000
A0122Y Ad-hoc Relief Allowance 2017 12,952,000 13,600,000
A01235 Secretariat Allowance 64,000
A01239 Special Allowance 384,000 807,000 807,000
A01260 Ration Allowance 3,152,000 3,440,000 3,440,000
A01264 Technical Allowance 39,000 2,000 1,000
A01270 Others 4,748,000 386,000 7,221,000
1 Other 4,748,000 7,221,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 131,000 1,781,000 144,000

A01274 Medical Charges 131,000 326,000 144,000


A01299 Others 1,455,000

A03 TOTAL OPERATING EXPENSES 7,073,000 6,853,000 7,155,000

A032 TOTAL COMMUNICATIONS 892,000 892,000 936,000

A03201 Postage and Telegraph 5,000 5,000 5,000


A03202 Telephone and Trunk call 882,000 882,000 926,000
A03205 Courier and Pilot Service 5,000 5,000 5,000

A033 TOTAL UTILITIES 220,000 242,000

A03303 Electricity 220,000 242,000

A038 TOTAL TRAVEL & 5,263,000 5,263,000 5,269,000


TRANSPORTATION

A03805 Travelling Allowance 263,000 263,000 269,000


403

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

HB0636 SP TRAFFIC HYDERABAD

A03807 P.O.L Charges A.planes 5,000,000 5,000,000 5,000,000


H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 698,000 698,000 708,000

A03901 Stationery 231,000 231,000 233,000


A03902 Printing and Publication 231,000 231,000 233,000
A03905 Newspapers Periodicals and Books 29,000 29,000 29,000
A03963 Feeding Diet Food Charges 100,000 100,000 105,000
A03970 Others 107,000 107,000 108,000
1 Others 107,000 108,000

A13 TOTAL REPAIRS AND MAINTENANCE 584,000 584,000 613,000

A130 TOTAL TRANSPORT 264,000 264,000 277,000

A13001 Transport 264,000 264,000 277,000

A131 TOTAL MACHINERY AND 160,000 160,000 168,000


EQUIPMENT

A13101 Machinery and Equipment 160,000 160,000 168,000

A132 TOTAL FURNITURE AND 160,000 160,000 168,000


FIXTURE

A13201 Furniture and Fixture 160,000 160,000 168,000

_______________________________________________________________________________
SP TRAFFIC HYDERABAD 113,175,000 169,840,000 141,904,000
_______________________________________________________________________________
404

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

JK0012 SSP DISTRICT JACOBABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 938,676,000 1,042,559,870 1,096,858,700

A011 TOTAL PAY 2583 2587 429,159,000 497,907,870 480,542,700

A011-1 TOTAL PAY OF OFFICERS 40 43 19,280,000 6,478,000 21,119,000

A01101 Total Basic Pay Of Officer 40 43 19,280,000 6,478,000 21,119,000

S511 SSP (BPS-19) / SP (Special) 1 1 588,000 623,000


(BPS-18)

D166 DSP (BPS-17) 10 10 6,003,000 6,363,000

M069 MEDICAL OFFICER (BPS-17) 1 1 334,000 354,000

P019 PDSP (BPS-17) 1 1 334,000 354,000

S236 SUPERINTENDENT (BPS-17) 1 1 262,000 278,000

A119 ASSISTANT (BPS-16) 2 2 859,000 6,478,000 910,000

I022 INSPECTOR (BPS-16) 19 22 9,361,000 10,606,000

P129 PROSECUTING INSPECTOR (BPS-16) 5 5 1,539,000 1,631,000

A011-2 TOTAL PAY OF OTHER STAFF 2543 2544 409,879,000 491,429,870 459,423,700

A01151 Total Basic Pay Other Staff 2543 2544 409,451,000 490,862,870 458,856,700

P130 PROSECUTING SUB INSPECTOR (BPS-14) 1 1 208,000 231,000

S053 SENIOR CLERK (BPS-14) 3 3 432,000 490,862,870 480,000

S181 STENOGRAPHER (BPS-14) 1 1 176,000 195,000

S224 SUB INSPECTOR (BPS-14) 46 49 34,001,000 37,715,200

P026 PESH IMAM (BPS-12) 1 1 176,000 195,000

J014 JR CLERK (BPS-11) 7 7 3,428,000 3,806,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 136 143 46,349,000 52,473,000

A463 ASI (MTO) (BPS-09) 1 1 144,000 160,000

H032 HEAD CONSTABLE (BPS-07) 250 257 69,329,000 78,301,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 8 8 4,477,000 4,971,000

D115 DISPENSER / COMPOUNDER (BPS-06) 1 1 121,000 134,000


405

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

JK0012 SSP DISTRICT JACOBABAD

L018 LADY HEALTH VISITOR (BPS-06) 1 1 121,000 134,000

C157 CONSTABLE (BPS-05) 1942 1927 202,623,000 226,994,000

C158 CONSTABLE DRIVERS (BPS-05) 125 125 45,135,000 50,123,000

M098 MID WIFE (BPS-05) 1 1 113,000 125,000

C019 CARPAINTER (BPS-04) 1 1 105,000 117,000

T002 TAILOR (BPS-04) 1 1 105,000 117,000

P006 PAINTER (BPS-03) 1 1 98,000 109,000

N003 NAIB QASID (BPS-02) 2 1 183,000 112,500

C123 COBBLER (BPS-01) 1 1 85,000 95,000

N003 NAIB QASID (BPS-01) 3 3 1,176,000 1,306,000

S008 SANITARY WORKER (BPS-01) 7 7 610,000 678,000

W015 WATER CARRIER (BPS-01) 3 3 256,000 285,000

A01152 Personal pay 428,000 567,000 567,000

A012 TOTAL ALLOWANCES 509,517,000 544,652,000 616,316,000

A012-1 TOTAL REGULAR ALLOWANCES 508,780,000 530,899,000 615,505,000

A01202 House Rent Allowance 31,537,000 29,774,000 30,432,000


A01203 Conveyance Allowance 58,630,000 58,601,000 59,699,000
A01207 Washing Allowance 2,877,000 2,906,000 3,080,000
A01208 Dress Allowance 387,000 373,000 427,000
A0120D Integrated Allowance 13,000 11,000 11,000
A0120Q Fixed Daily Allowance 131,652,000 130,920,000 132,881,000
A0120X Ad - hoc Allowance - 2010 1,159,000
A01210 Risk Allowance 100,907,000 100,117,000 101,641,000
A01217 Medical Allowance 39,889,000 40,906,000 41,528,000
A0121T Adhoc Relief Allowance 2013 13,359,000 12,020,000 12,500,000
A0122C Adhoc Relief Allowance - 2015 9,144,000 8,360,000 8,840,000
A0122M Adhoc Relief Allowance 2016 49,095,000 41,214,000 43,398,000
A0122Y Ad-hoc Relief Allowance 2017 74,381,000 81,448,000
A01239 Special Allowance 120,000 161,000 161,000
A01260 Ration Allowance 29,889,000 29,987,000 30,491,000
406

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

JK0012 SSP DISTRICT JACOBABAD

A01261 Constabulary Allowance for 1,212,000 6,000 306,000


Police Personnel
A01264 Technical Allowance 977,000 641,000 641,000
A01270 Others 37,933,000 521,000 68,021,000
1 Other 37,933,000 68,021,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 737,000 13,753,000 811,000

A01274 Medical Charges 319,000 319,000 351,000


A01299 Others 418,000 13,434,000 460,000
1 Others 418,000 460,000

A03 TOTAL OPERATING EXPENSES 75,746,000 48,246,000 78,988,000

A032 TOTAL COMMUNICATIONS 2,022,000 2,022,000 2,123,000

A03201 Postage and Telegraph 58,000 58,000 61,000


A03202 Telephone and Trunk call 1,958,000 1,958,000 2,056,000
A03205 Courier and Pilot Service 6,000 6,000 6,000

A033 TOTAL UTILITIES 30,178,000 2,678,000 33,061,000

A03301 Gas 2,329,000 2,329,000 2,445,000


A03302 Water 349,000 349,000 366,000
A03303 Electricity 27,500,000 30,250,000

A038 TOTAL TRAVEL & 38,491,000 38,491,000 38,537,000


TRANSPORTATION

A03805 Travelling Allowance 2,091,000 2,091,000 2,137,000


A03807 P.O.L Charges A.planes 36,400,000 36,400,000 36,400,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 5,055,000 5,055,000 5,267,000

A03901 Stationery 232,000 232,000 234,000


A03902 Printing and Publication 123,000 123,000 124,000
A03905 Newspapers Periodicals and Books 19,000 19,000 19,000
A03927 Purchase of Drug and Medicines 297,000 297,000 312,000
407

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

JK0012 SSP DISTRICT JACOBABAD

A03953 Investigation Cost 3,000,000 3,000,000 3,150,000


A03963 Feeding Diet Food Charges 800,000 800,000 840,000
A03970 Others 584,000 584,000 588,000
1 Others 584,000 588,000

A06 TOTAL TRANSFERS 150,000 150,000 158,000

A061 TOTAL SCHOLARSHIP 150,000 150,000 158,000

A06103 Cash awards 150,000 150,000 158,000

A13 TOTAL REPAIRS AND MAINTENANCE 3,100,000 5,100,000 3,256,000

A130 TOTAL TRANSPORT 2,750,000 2,750,000 2,888,000

A13001 Transport 2,750,000 2,750,000 2,888,000

A131 TOTAL MACHINERY AND 150,000 150,000 158,000


EQUIPMENT

A13101 Machinery and Equipment 150,000 150,000 158,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000


FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

A133 TOTAL BUILDINGS AND 2,000,000


STRUCTURE

A13301 Office Buildings 2,000,000


1 Office Buildings 2,000,000

_______________________________________________________________________________
SSP DISTRICT JACOBABAD 1,017,672,000 1,096,055,870 1,179,260,700
_______________________________________________________________________________
408

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

JK0013 POLICE STATION CIVIL LINES JACOBABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 42,228,000 49,677,000 48,286,000

A011 TOTAL PAY 95 95 20,013,000 26,448,000 22,205,000

A011-1 TOTAL PAY OF OFFICERS 2 2 821,000 1,528,000 868,000

A01101 Total Basic Pay Of Officer 2 2 821,000 1,528,000 868,000

D166 DSP (BPS-17) 1 1 484,000 512,000

A119 ASSISTANT (BPS-16) 1,528,000

I022 INSPECTOR (BPS-16) 1 1 337,000 356,000

A011-2 TOTAL PAY OF OTHER STAFF 93 93 19,192,000 24,920,000 21,337,000

A01151 Total Basic Pay Other Staff 93 93 19,133,000 24,828,000 21,245,000

S053 SENIOR CLERK (BPS-14) 24,828,000

S224 SUB INSPECTOR (BPS-14) 3 3 623,000 692,000

J014 JR CLERK (BPS-11) 1 1 129,000 143,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 8 8 1,842,000 2,045,000

H032 HEAD CONSTABLE (BPS-07) 8 8 1,027,000 1,140,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 256,000 285,000

C157 CONSTABLE (BPS-05) 60 60 11,600,000 12,880,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 3,571,000 3,965,000

S008 SANITARY WORKER (BPS-01) 1 1 85,000 95,000

A01152 Personal pay 59,000 92,000 92,000

A012 TOTAL ALLOWANCES 22,215,000 23,229,000 26,081,000

A012-1 TOTAL REGULAR ALLOWANCES 22,169,000 22,696,000 26,030,000

A01202 House Rent Allowance 1,253,000 1,207,000 1,207,000


A01203 Conveyance Allowance 2,481,000 2,353,000 2,353,000
A01207 Washing Allowance 118,000 107,000 107,000
A01208 Dress Allowance 23,000 49,000 49,000
409

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

JK0013 POLICE STATION CIVIL LINES JACOBABAD

A0120Q Fixed Daily Allowance 5,483,000 5,227,000 5,227,000


A0120X Ad - hoc Allowance - 2010 72,000
A01210 Risk Allowance 4,220,000 4,014,000 4,014,000
A01217 Medical Allowance 1,736,000 1,613,000 1,613,000
A0121T Adhoc Relief Allowance 2013 637,000 565,000 565,000
A0122C Adhoc Relief Allowance - 2015 443,000 413,000 413,000
A0122M Adhoc Relief Allowance 2016 2,418,000 2,098,000 2,098,000
A0122Y Ad-hoc Relief Allowance 2017 3,833,000 4,025,000
A01239 Special Allowance 4,000 4,000 4,000
A01260 Ration Allowance 1,239,000 1,106,000 1,106,000
A01264 Technical Allowance 132,000 84,000 84,000
A01270 Others 1,910,000 23,000 3,165,000
1 Other 1,910,000 3,165,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 533,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 487,000

A03 TOTAL OPERATING EXPENSES 1,934,000 1,475,000 2,010,000

A032 TOTAL COMMUNICATIONS 60,000 60,000 63,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 57,000 57,000 60,000

A033 TOTAL UTILITIES 459,000 505,000

A03303 Electricity 459,000 505,000

A038 TOTAL TRAVEL & 841,000 841,000 843,000


TRANSPORTATION

A03805 Travelling Allowance 36,000 36,000 38,000


A03807 P.O.L Charges A.planes 805,000 805,000 805,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 574,000 574,000 599,000


410

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

JK0013 POLICE STATION CIVIL LINES JACOBABAD

A03901 Stationery 81,000 81,000 82,000


A03902 Printing and Publication 22,000 22,000 23,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 109,000 109,000 114,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 17,000 17,000 18,000


EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 18,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION CIVIL LINES JACOBABAD 44,271,000 51,261,000 50,410,000
_______________________________________________________________________________
411

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

JK0014 POLICE STATION CITY JACOBABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 42,277,000 48,626,000 47,798,000

A011 TOTAL PAY 88 88 20,588,000 26,635,000 22,851,000

A011-1 TOTAL PAY OF OFFICERS 1 1 360,000 360,000 381,000

A01101 Total Basic Pay Of Officer 1 1 360,000 360,000 381,000

A119 ASSISTANT (BPS-16) 360,000

I022 INSPECTOR (BPS-16) 1 1 360,000 381,000

A011-2 TOTAL PAY OF OTHER STAFF 87 87 20,228,000 26,275,000 22,470,000

A01151 Total Basic Pay Other Staff 87 87 20,215,000 26,253,000 22,448,000

S053 SENIOR CLERK (BPS-14) 26,253,000

S224 SUB INSPECTOR (BPS-14) 1 1 208,000 231,000

J014 JR CLERK (BPS-11) 1 1 129,000 143,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 6 6 2,015,000 2,238,000

H032 HEAD CONSTABLE (BPS-07) 6 6 771,000 856,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 256,000 285,000

C157 CONSTABLE (BPS-05) 60 60 13,201,000 14,658,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 3,550,000 3,942,000

S008 SANITARY WORKER (BPS-01) 1 1 85,000 95,000

A01152 Personal pay 13,000 22,000 22,000

A012 TOTAL ALLOWANCES 21,689,000 21,991,000 24,947,000

A012-1 TOTAL REGULAR ALLOWANCES 21,643,000 21,448,000 24,896,000

A01202 House Rent Allowance 1,152,000 1,061,000 1,061,000


A01203 Conveyance Allowance 2,373,000 2,166,000 2,166,000
A01207 Washing Allowance 119,000 108,000 108,000
A01208 Dress Allowance 17,000 15,000 15,000
A0120Q Fixed Daily Allowance 5,305,000 4,835,000 4,835,000
412

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

JK0014 POLICE STATION CITY JACOBABAD

A0120X Ad - hoc Allowance - 2010 21,000


A01210 Risk Allowance 4,087,000 3,723,000 3,723,000
A01217 Medical Allowance 1,673,000 1,506,000 1,506,000
A0121T Adhoc Relief Allowance 2013 670,000 614,000 614,000
A0122C Adhoc Relief Allowance - 2015 459,000 409,000 409,000
A0122M Adhoc Relief Allowance 2016 2,508,000 2,066,000 2,066,000
A0122Y Ad-hoc Relief Allowance 2017 3,778,000 3,967,000
A01233 Unattractive Area Allowance 19,000 19,000
A01260 Ration Allowance 1,218,000 1,108,000 1,108,000
A01264 Technical Allowance 72,000 35,000 35,000
A01270 Others 1,969,000 5,000 3,264,000
1 Other 1,969,000 3,264,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 543,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 497,000

A03 TOTAL OPERATING EXPENSES 2,575,000 1,915,000 2,672,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 44,000 44,000 46,000

A033 TOTAL UTILITIES 660,000 726,000

A03303 Electricity 660,000 726,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 685,000 685,000 712,000

A03901 Stationery 147,000 147,000 148,000


413

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

JK0014 POLICE STATION CITY JACOBABAD

A03902 Printing and Publication 67,000 67,000 70,000


A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION CITY JACOBABAD 44,960,000 50,649,000 50,583,000
_______________________________________________________________________________
414

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

JK0015 POLICE STATION SADDAR JACOBABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 37,062,000 43,784,000 41,699,000

A011 TOTAL PAY 88 88 16,699,000 22,921,000 18,518,000

A011-1 TOTAL PAY OF OFFICERS 1 1 360,000 360,000 381,000

A01101 Total Basic Pay Of Officer 1 1 360,000 360,000 381,000

A119 ASSISTANT (BPS-16) 360,000

I022 INSPECTOR (BPS-16) 1 1 360,000 381,000

A011-2 TOTAL PAY OF OTHER STAFF 87 87 16,339,000 22,561,000 18,137,000

A01151 Total Basic Pay Other Staff 87 87 16,323,000 22,550,000 18,126,000

S053 SENIOR CLERK (BPS-14) 22,550,000

S224 SUB INSPECTOR (BPS-14) 1 1 208,000 231,000

J014 JR CLERK (BPS-11) 1 1 129,000 143,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 6 6 995,000 1,105,000

H032 HEAD CONSTABLE (BPS-07) 6 6 771,000 856,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 256,000 285,000

C157 CONSTABLE (BPS-05) 60 60 10,329,000 11,469,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 3,550,000 3,942,000

S008 SANITARY WORKER (BPS-01) 1 1 85,000 95,000

A01152 Personal pay 16,000 11,000 11,000

A012 TOTAL ALLOWANCES 20,363,000 20,863,000 23,181,000

A012-1 TOTAL REGULAR ALLOWANCES 20,317,000 20,322,000 23,130,000

A01202 House Rent Allowance 1,179,000 1,094,000 1,094,000


A01203 Conveyance Allowance 2,346,000 2,149,000 2,149,000
A01207 Washing Allowance 114,000 105,000 105,000
A01208 Dress Allowance 17,000 15,000 15,000
A0120Q Fixed Daily Allowance 5,175,000 4,804,000 4,804,000
415

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

JK0015 POLICE STATION SADDAR JACOBABAD

A0120X Ad - hoc Allowance - 2010 45,000


A01210 Risk Allowance 3,984,000 3,685,000 3,685,000
A01217 Medical Allowance 1,637,000 1,488,000 1,488,000
A0121T Adhoc Relief Allowance 2013 554,000 506,000 506,000
A0122C Adhoc Relief Allowance - 2015 382,000 348,000 348,000
A0122M Adhoc Relief Allowance 2016 2,085,000 1,764,000 1,764,000
A0122Y Ad-hoc Relief Allowance 2017 3,261,000 3,424,000
A01239 Special Allowance 4,000 1,000
A01260 Ration Allowance 1,192,000 1,095,000 1,095,000
A01264 Technical Allowance 7,000 7,000 7,000
A01270 Others 1,596,000 2,646,000
1 Other 1,596,000 2,646,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 541,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 495,000

A03 TOTAL OPERATING EXPENSES 4,115,000 1,915,000 4,366,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 44,000 44,000 46,000

A033 TOTAL UTILITIES 2,200,000 2,420,000

A03303 Electricity 2,200,000 2,420,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 685,000 685,000 712,000

A03901 Stationery 147,000 147,000 148,000


416

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

JK0015 POLICE STATION SADDAR JACOBABAD

A03902 Printing and Publication 67,000 67,000 70,000


A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION SADDAR JACOBABAD 41,285,000 45,807,000 46,178,000
_______________________________________________________________________________
417

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

JK0016 POLICE STATION AIRPORT JACOBABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 31,434,000 38,537,000 36,199,000

A011 TOTAL PAY 66 66 15,180,000 21,142,000 16,687,000

A011-1 TOTAL PAY OF OFFICERS 1 1 360,000 360,000 381,000

A01101 Total Basic Pay Of Officer 1 1 360,000 360,000 381,000

D166 DSP (BPS-17)

A119 ASSISTANT (BPS-16) 360,000

I022 INSPECTOR (BPS-16) 1 1 360,000 381,000

A011-2 TOTAL PAY OF OTHER STAFF 65 65 14,820,000 20,782,000 16,306,000

A01151 Total Basic Pay Other Staff 65 65 14,594,000 20,682,000 16,206,000

S053 SENIOR CLERK (BPS-14) 20,682,000

S224 SUB INSPECTOR (BPS-14) 2 2 415,000 461,000

J014 JR CLERK (BPS-11) 1 1 129,000 143,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 1,870,000 2,077,000

H032 HEAD CONSTABLE (BPS-07) 5 5 642,000 713,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 1 1 129,000 143,000

C157 CONSTABLE (BPS-05) 45 45 10,455,000 11,609,000

C158 CONSTABLE DRIVERS (BPS-05) 5 5 869,000 965,000

S008 SANITARY WORKER (BPS-01) 1 1 85,000 95,000

A01152 Personal pay 226,000 100,000 100,000

A012 TOTAL ALLOWANCES 16,254,000 17,395,000 19,512,000

A012-1 TOTAL REGULAR ALLOWANCES 16,208,000 16,984,000 19,461,000

A01202 House Rent Allowance 860,000 817,000 817,000


A01203 Conveyance Allowance 1,811,000 1,742,000 1,742,000
A01207 Washing Allowance 83,000 80,000 80,000
A01208 Dress Allowance 49,000 30,000 30,000
418

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

JK0016 POLICE STATION AIRPORT JACOBABAD

A0120Q Fixed Daily Allowance 3,863,000 3,816,000 3,816,000


A0120X Ad - hoc Allowance - 2010 59,000
A01210 Risk Allowance 2,989,000 2,925,000 2,925,000
A01217 Medical Allowance 1,254,000 1,175,000 1,175,000
A0121T Adhoc Relief Allowance 2013 495,000 495,000 495,000
A0122C Adhoc Relief Allowance - 2015 356,000 348,000 348,000
A0122M Adhoc Relief Allowance 2016 1,909,000 1,632,000 1,632,000
A0122Y Ad-hoc Relief Allowance 2017 2,998,000 3,148,000
A01239 Special Allowance 15,000 4,000 4,000
A01260 Ration Allowance 860,000 830,000 830,000
A01264 Technical Allowance 44,000 47,000 47,000
A01270 Others 1,561,000 45,000 2,372,000
1 Other 1,561,000 2,372,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 411,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 365,000

A03 TOTAL OPERATING EXPENSES 2,575,000 1,915,000 2,672,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 44,000 44,000 46,000

A033 TOTAL UTILITIES 660,000 726,000

A03303 Electricity 660,000 726,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 685,000 685,000 712,000


419

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

JK0016 POLICE STATION AIRPORT JACOBABAD

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION AIRPORT JACOBABAD 34,117,000 40,560,000 38,984,000
_______________________________________________________________________________
420

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

JK0017 POLICE STATION TAJO DERO JACOBABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 45,666,000 56,632,000 53,216,000

A011 TOTAL PAY 99 99 21,754,000 30,616,000 24,178,000

A011-1 TOTAL PAY OF OFFICERS 1 1 360,000 360,000 381,000

A01101 Total Basic Pay Of Officer 1 1 360,000 360,000 381,000

A119 ASSISTANT (BPS-16) 360,000

I022 INSPECTOR (BPS-16) 1 1 360,000 381,000

A011-2 TOTAL PAY OF OTHER STAFF 98 98 21,394,000 30,256,000 23,797,000

A01151 Total Basic Pay Other Staff 98 98 21,370,000 30,189,000 23,730,000

S053 SENIOR CLERK (BPS-14) 30,189,000

S224 SUB INSPECTOR (BPS-14) 2 2 415,000 461,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 6 6 865,000 961,000

H032 HEAD CONSTABLE (BPS-07) 10 10 1,283,000 1,425,000

C157 CONSTABLE (BPS-05) 70 70 16,524,000 18,348,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 2,283,000 2,535,000

A01152 Personal pay 24,000 67,000 67,000

A012 TOTAL ALLOWANCES 23,912,000 26,016,000 29,038,000

A012-1 TOTAL REGULAR ALLOWANCES 23,870,000 25,360,000 28,992,000

A01202 House Rent Allowance 1,239,000 1,217,000 1,217,000


A01203 Conveyance Allowance 2,647,000 2,578,000 2,578,000
A01207 Washing Allowance 132,000 128,000 128,000
A01208 Dress Allowance 17,000 15,000 15,000
A0120Q Fixed Daily Allowance 5,917,000 5,781,000 5,781,000
A0120X Ad - hoc Allowance - 2010 21,000
A01210 Risk Allowance 4,562,000 4,445,000 4,445,000
A01217 Medical Allowance 1,866,000 1,807,000 1,807,000
421

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

JK0017 POLICE STATION TAJO DERO JACOBABAD

A0121T Adhoc Relief Allowance 2013 725,000 695,000 695,000


A0122C Adhoc Relief Allowance - 2015 492,000 473,000 473,000
A0122M Adhoc Relief Allowance 2016 2,689,000 2,390,000 2,390,000
A0122Y Ad-hoc Relief Allowance 2017 4,400,000 4,620,000
A01260 Ration Allowance 1,372,000 1,332,000 1,332,000
A01264 Technical Allowance 112,000 64,000 64,000
A01270 Others 2,079,000 35,000 3,447,000
1 Other 2,079,000 3,447,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 656,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 614,000

A03 TOTAL OPERATING EXPENSES 1,862,000 1,202,000 1,956,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 44,000 44,000 46,000

A033 TOTAL UTILITIES 660,000 726,000

A03303 Electricity 660,000 726,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000
422

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

JK0017 POLICE STATION TAJO DERO JACOBABAD

A13 TOTAL REPAIRS AND MAINTENANCE 122,000 122,000 128,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 25,000 25,000 26,000


EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 26,000

A132 TOTAL FURNITURE AND 13,000 13,000 14,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 14,000

_______________________________________________________________________________
POLICE STATION TAJO DERO JACOBABAD 47,650,000 57,956,000 55,300,000
_______________________________________________________________________________
423

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

JK0018 POLICE STATION THUL A-SECTION JACOBABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 46,422,000 56,817,000 54,036,000

A011 TOTAL PAY 99 99 22,204,000 30,567,000 24,645,000

A011-1 TOTAL PAY OF OFFICERS 1 1 360,000 1,302,000 381,000

A01101 Total Basic Pay Of Officer 1 1 360,000 1,302,000 381,000

D166 DSP (BPS-17)

A119 ASSISTANT (BPS-16) 1,302,000

I022 INSPECTOR (BPS-16) 1 1 360,000 381,000

A011-2 TOTAL PAY OF OTHER STAFF 98 98 21,844,000 29,265,000 24,264,000

A01151 Total Basic Pay Other Staff 98 98 21,823,000 29,234,000 24,233,000

S053 SENIOR CLERK (BPS-14) 29,234,000

S224 SUB INSPECTOR (BPS-14) 2 2 415,000 461,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 6 6 865,000 961,000

H032 HEAD CONSTABLE (BPS-07) 10 10 1,283,000 1,425,000

C157 CONSTABLE (BPS-05) 70 70 16,524,000 18,348,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 2,736,000 3,038,000

A01152 Personal pay 21,000 31,000 31,000

A012 TOTAL ALLOWANCES 24,218,000 26,250,000 29,391,000

A012-1 TOTAL REGULAR ALLOWANCES 24,176,000 25,646,000 29,345,000

A01202 House Rent Allowance 1,309,000 1,297,000 1,297,000


A01203 Conveyance Allowance 2,654,000 2,636,000 2,636,000
A01207 Washing Allowance 139,000 122,000 122,000
A01208 Dress Allowance 62,000 62,000
A0120Q Fixed Daily Allowance 6,039,000 5,866,000 5,866,000
A01210 Risk Allowance 4,641,000 4,528,000 4,528,000
424

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

JK0018 POLICE STATION THUL A-SECTION JACOBABAD

A01217 Medical Allowance 1,863,000 1,804,000 1,804,000


A0121T Adhoc Relief Allowance 2013 733,000 660,000 660,000
A0122C Adhoc Relief Allowance - 2015 498,000 480,000 480,000
A0122M Adhoc Relief Allowance 2016 2,716,000 2,400,000 2,400,000
A0122Y Ad-hoc Relief Allowance 2017 4,415,000 4,636,000
A01260 Ration Allowance 1,400,000 1,282,000 1,282,000
A01264 Technical Allowance 61,000 53,000 53,000
A01270 Others 2,123,000 41,000 3,519,000
1 Other 2,123,000 3,519,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 604,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 562,000

A03 TOTAL OPERATING EXPENSES 1,862,000 1,202,000 1,956,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 44,000 44,000 46,000

A033 TOTAL UTILITIES 660,000 726,000

A03303 Electricity 660,000 726,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 27,000 27,000 27,000
425

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

JK0018 POLICE STATION THUL A-SECTION JACOBABAD

1 Others 27,000 27,000

A13 TOTAL REPAIRS AND MAINTENANCE 122,000 122,000 128,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 25,000 25,000 26,000


EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 26,000

A132 TOTAL FURNITURE AND 13,000 13,000 14,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 14,000

_______________________________________________________________________________
POLICE STATION THUL A-SECTION JACOBABAD 48,406,000 58,141,000 56,120,000
_______________________________________________________________________________
426

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

JK0019 POLICE STATION ABAD JACOBABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 47,597,000 53,876,000 53,464,000

A011 TOTAL PAY 99 99 23,037,000 29,267,000 25,593,000

A011-1 TOTAL PAY OF OFFICERS 1 1 360,000 360,000 381,000

A01101 Total Basic Pay Of Officer 1 1 360,000 360,000 381,000

A119 ASSISTANT (BPS-16) 360,000

I022 INSPECTOR (BPS-16) 1 1 360,000 381,000

A011-2 TOTAL PAY OF OTHER STAFF 98 98 22,677,000 28,907,000 25,212,000

A01151 Total Basic Pay Other Staff 98 98 22,606,000 28,796,000 25,101,000

S053 SENIOR CLERK (BPS-14) 28,796,000

S224 SUB INSPECTOR (BPS-14) 2 2 415,000 461,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 6 6 865,000 961,000

H032 HEAD CONSTABLE (BPS-07) 10 10 3,972,000 4,410,000

C157 CONSTABLE (BPS-05) 70 70 15,078,000 16,742,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 2,276,000 2,527,000

A01152 Personal pay 71,000 111,000 111,000

A012 TOTAL ALLOWANCES 24,560,000 24,609,000 27,871,000

A012-1 TOTAL REGULAR ALLOWANCES 24,518,000 24,000,000 27,825,000

A01202 House Rent Allowance 1,289,000 1,160,000 1,160,000


A01203 Conveyance Allowance 2,663,000 2,425,000 2,425,000
A01207 Washing Allowance 135,000 120,000 120,000
A01208 Dress Allowance 15,000 15,000
A0120Q Fixed Daily Allowance 6,085,000 5,489,000 5,489,000
A01210 Risk Allowance 4,664,000 4,186,000 4,186,000
A01217 Medical Allowance 1,877,000 1,678,000 1,678,000
A0121T Adhoc Relief Allowance 2013 767,000 663,000 663,000
427

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

JK0019 POLICE STATION ABAD JACOBABAD

A0122C Adhoc Relief Allowance - 2015 510,000 458,000 458,000


A0122M Adhoc Relief Allowance 2016 2,786,000 2,289,000 2,289,000
A0122Y Ad-hoc Relief Allowance 2017 4,175,000 4,384,000
A01239 Special Allowance 37,000 16,000 16,000
A01260 Ration Allowance 1,416,000 1,250,000 1,250,000
A01264 Technical Allowance 92,000 49,000 49,000
A01270 Others 2,197,000 27,000 3,643,000
1 Other 2,197,000 3,643,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 609,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 567,000

A03 TOTAL OPERATING EXPENSES 1,424,000 1,204,000 1,474,000

A032 TOTAL COMMUNICATIONS 49,000 49,000 51,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 44,000 44,000 46,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 220,000 242,000

A03303 Electricity 220,000 242,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 27,000 27,000 27,000
428

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

JK0019 POLICE STATION ABAD JACOBABAD

1 Others 27,000 27,000

A13 TOTAL REPAIRS AND MAINTENANCE 122,000 122,000 128,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 25,000 25,000 26,000


EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 26,000

A132 TOTAL FURNITURE AND 13,000 13,000 14,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 14,000

_______________________________________________________________________________
POLICE STATION ABAD JACOBABAD 49,143,000 55,202,000 55,066,000
_______________________________________________________________________________
429

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

JO0015 SSP DISTRICT JAMSHORO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,024,072,000 1,090,523,000 1,149,916,200

A011 TOTAL PAY 2576 2626 477,691,000 544,204,000 533,267,200

A011-1 TOTAL PAY OF OFFICERS 44 45 20,264,000 17,326,000 21,656,000

A01101 Total Basic Pay Of Officer 44 45 20,264,000 17,326,000 21,656,000

S512 SSP (BPS-19) 1 1 560,000 592,000

S513 SP (BPS-18) 1 1 418,000 442,000

D166 DSP (BPS-17) 11 11 6,123,000 6,475,000

P019 PDSP (BPS-17) 1 1 334,000 353,000

S236 SUPERINTENDENT (BPS-17) 1 1 262,000 277,000

A119 ASSISTANT (BPS-16) 3 3 1,066,000 17,326,000 1,127,000

I022 INSPECTOR (BPS-16) 19 20 9,664,000 10,447,000

P129 PROSECUTING INSPECTOR (BPS-16) 7 7 1,837,000 1,943,000

A011-2 TOTAL PAY OF OTHER STAFF 2532 2581 457,427,000 526,878,000 511,611,200

A01151 Total Basic Pay Other Staff 2532 2581 457,125,000 526,266,000 510,999,200

P130 PROSECUTING SUB INSPECTOR (BPS-14) 1 1 208,000 231,000

S053 SENIOR CLERK (BPS-14) 7 7 100,000 526,266,000 111,000

S181 STENOGRAPHER (BPS-14) 1 1 176,000 195,000

S224 SUB INSPECTOR (BPS-14) 41 41 18,162,000 19,117,200

J014 JR CLERK (BPS-11) 16 16 2,053,000 2,280,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 134 137 50,405,000 56,401,000

A463 ASI (MTO) (BPS-09) 1 1 144,000 160,000

H032 HEAD CONSTABLE (BPS-07) 318 321 92,176,000 103,142,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 8 8 1,027,000 1,140,000

C157 CONSTABLE (BPS-05) 1844 1888 249,497,000 280,367,500

C158 CONSTABLE DRIVERS (BPS-05) 138 138 41,169,000 45,714,000


430

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

JO0015 SSP DISTRICT JAMSHORO

T002 TAILOR (BPS-04) 1 1 105,000 117,000

N003 NAIB QASID (BPS-02) 2 1 183,000 112,500

N003 NAIB QASID (BPS-01) 9 9 768,000 853,000

S008 SANITARY WORKER (BPS-01) 7 7 610,000 678,000

W015 WATER CARRIER (BPS-01) 4 4 342,000 380,000

A01152 Personal pay 302,000 449,000 449,000


A01170 Others 163,000 163,000

A012 TOTAL ALLOWANCES 546,381,000 546,319,000 616,649,000

A012-1 TOTAL REGULAR ALLOWANCES 545,802,000 532,604,000 616,000,000

A01202 House Rent Allowance 45,362,000 41,494,000 41,834,000


A01203 Conveyance Allowance 58,878,000 54,526,000 55,102,000
A01207 Washing Allowance 2,789,000 2,315,000 2,415,000
A01208 Dress Allowance 547,000 454,000 472,000
A0120D Integrated Allowance 41,000 52,000 52,000
A0120N Special allowances @ 20% of 54,000 66,000 66,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 127,761,000 119,065,000 120,072,000
A0120X Ad - hoc Allowance - 2010 4,188,000
A01210 Risk Allowance 106,457,000 98,198,000 98,982,000
A01216 Qualification Allowance 1,000 4,000 4,000
A01217 Medical Allowance 40,207,000 37,757,000 38,085,000
A0121T Adhoc Relief Allowance 2013 14,691,000 12,926,000 13,190,000
A01225 Instruction Allowance 70,000 70,000
A0122C Adhoc Relief Allowance - 2015 10,859,000 8,932,000 9,196,000
A0122M Adhoc Relief Allowance 2016 54,432,000 43,504,000 44,632,000
A0122Y Ad-hoc Relief Allowance 2017 79,911,000 85,641,000
A01239 Special Allowance 444,000 333,000 333,000
A01241 Utility allowance for electricity 3,000
A01242 Consolidation Travelling Allowance 2,260,000 1,193,000 1,131,000
A01248 Judicial Allowance 1,000
A01260 Ration Allowance 29,467,000 27,155,000 27,431,000
A01261 Constabulary Allowance for 1,205,000 61,000 253,000
Police Personnel
A01264 Technical Allowance 1,072,000 1,313,000 1,313,000
431

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

JO0015 SSP DISTRICT JAMSHORO

A01270 Others 45,087,000 3,271,000 75,726,000


1 Other 45,087,000 75,726,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 579,000 13,715,000 649,000

A01274 Medical Charges 161,000 1,069,000 177,000


A01289 Teaching Allowance 12,000 12,000
A01299 Others 418,000 12,634,000 460,000
1 Others 418,000 460,000

A03 TOTAL OPERATING EXPENSES 69,258,000 41,983,000 72,808,000

A032 TOTAL COMMUNICATIONS 1,123,000 1,123,000 1,179,000

A03201 Postage and Telegraph 14,000 14,000 15,000


A03202 Telephone and Trunk call 1,103,000 1,103,000 1,158,000
A03205 Courier and Pilot Service 6,000 6,000 6,000

A033 TOTAL UTILITIES 31,625,000 34,788,000

A03303 Electricity 31,625,000 34,788,000

A038 TOTAL TRAVEL & 30,209,000 31,709,000 30,254,000


TRANSPORTATION

A03805 Travelling Allowance 2,109,000 2,109,000 2,154,000


A03807 P.O.L Charges A.planes 28,100,000 29,600,000 28,100,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 6,301,000 9,151,000 6,587,000

A03901 Stationery 56,000 56,000 57,000


A03902 Printing and Publication 112,000 112,000 113,000
A03904 Hire of Vehicles 300,000
A03905 Newspapers Periodicals and Books 19,000 19,000 19,000
A03953 Investigation Cost 4,800,000 4,800,000 5,040,000
A03963 Feeding Diet Food Charges 800,000 3,050,000 840,000
A03970 Others 514,000 814,000 518,000
1 Others 514,000 518,000
432

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

JO0015 SSP DISTRICT JAMSHORO

A06 TOTAL TRANSFERS 150,000 150,000 158,000

A061 TOTAL SCHOLARSHIP 150,000 150,000 158,000

A06103 Cash awards 150,000 150,000 158,000

A13 TOTAL REPAIRS AND MAINTENANCE 3,320,000 5,320,000 3,487,000

A130 TOTAL TRANSPORT 2,970,000 2,970,000 3,119,000

A13001 Transport 2,970,000 2,970,000 3,119,000

A131 TOTAL MACHINERY AND 150,000 150,000 158,000


EQUIPMENT

A13101 Machinery and Equipment 150,000 150,000 158,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000


FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

A133 TOTAL BUILDINGS AND 2,000,000


STRUCTURE

A13301 Office Buildings 2,000,000


1 Office Buildings 2,000,000

_______________________________________________________________________________
SSP DISTRICT JAMSHORO 1,096,800,000 1,137,976,000 1,226,369,200
_______________________________________________________________________________
433

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

JO0016 POLICE STATION KOTRI JAMSHORO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 30,629,000 31,386,000 33,320,000

A011 TOTAL PAY 75 75 14,899,000 16,672,000 16,479,000

A011-1 TOTAL PAY OF OFFICERS 2 2 820,000 820,000 867,000

A01101 Total Basic Pay Of Officer 2 2 820,000 820,000 867,000

D166 DSP (BPS-17) 1 1 521,000 551,000

A119 ASSISTANT (BPS-16) 820,000

I022 INSPECTOR (BPS-16) 1 1 299,000 316,000

A011-2 TOTAL PAY OF OTHER STAFF 73 73 14,079,000 15,852,000 15,612,000

A01151 Total Basic Pay Other Staff 73 73 14,050,000 15,841,000 15,601,000

S053 SENIOR CLERK (BPS-14) 15,841,000

S224 SUB INSPECTOR (BPS-14) 2 2 415,000 461,000

J014 JR CLERK (BPS-11) 1 1 129,000 143,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 720,000 799,000

H032 HEAD CONSTABLE (BPS-07) 7 7 2,864,000 3,180,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 256,000 285,000

C157 CONSTABLE (BPS-05) 50 50 9,017,000 10,012,000

C158 CONSTABLE DRIVERS (BPS-05) 5 5 564,000 626,000

S008 SANITARY WORKER (BPS-01) 1 1 85,000 95,000

A01152 Personal pay 29,000 11,000 11,000

A012 TOTAL ALLOWANCES 15,730,000 14,714,000 16,841,000

A012-1 TOTAL REGULAR ALLOWANCES 15,684,000 14,332,000 16,790,000

A01202 House Rent Allowance 1,321,000 1,118,000 1,118,000


A01203 Conveyance Allowance 1,652,000 1,444,000 1,444,000
A01207 Washing Allowance 82,000 71,000 71,000
A0120D Integrated Allowance 4,000 2,000 2,000
434

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

JO0016 POLICE STATION KOTRI JAMSHORO

A0120Q Fixed Daily Allowance 3,687,000 3,112,000 3,112,000


A0120X Ad - hoc Allowance - 2010 149,000
A01210 Risk Allowance 2,906,000 2,557,000 2,557,000
A01217 Medical Allowance 1,164,000 1,014,000 1,014,000
A0121T Adhoc Relief Allowance 2013 429,000 380,000 380,000
A0122C Adhoc Relief Allowance - 2015 323,000 254,000 254,000
A0122M Adhoc Relief Allowance 2016 1,589,000 1,276,000 1,276,000
A0122Y Ad-hoc Relief Allowance 2017 2,314,000 2,430,000
A01242 Consolidation Travelling Allowance 81,000 15,000 15,000
A01260 Ration Allowance 846,000 733,000 733,000
A01264 Technical Allowance 27,000 25,000 25,000
A01270 Others 1,424,000 17,000 2,359,000
1 Other 1,424,000 2,359,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 382,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 336,000

A03 TOTAL OPERATING EXPENSES 3,240,000 1,405,000 3,454,000

A032 TOTAL COMMUNICATIONS 61,000 61,000 64,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 57,000 57,000 60,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 841,000 841,000 843,000


TRANSPORTATION

A03805 Travelling Allowance 36,000 36,000 38,000


A03807 P.O.L Charges A.planes 805,000 805,000 805,000
H.coptors S.Cars M/Cycle
435

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

JO0016 POLICE STATION KOTRI JAMSHORO

A039 TOTAL GENERAL 493,000 493,000 517,000

A03901 Stationery 7,000 7,000 7,000


A03902 Printing and Publication 15,000 15,000 16,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 109,000 109,000 114,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 17,000 17,000 18,000


EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 18,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION KOTRI JAMSHORO 33,978,000 32,900,000 36,888,000
_______________________________________________________________________________
436

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

JO0017 POLICE STATION TALUKA JAMSHORO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 53,124,000 54,605,000 57,831,000

A011 TOTAL PAY 113 113 25,618,000 28,760,000 28,430,000

A011-1 TOTAL PAY OF OFFICERS 1 1 432,000 1,057,000 457,000

A01101 Total Basic Pay Of Officer 1 1 432,000 1,057,000 457,000

D166 DSP (BPS-17)

A119 ASSISTANT (BPS-16) 1,057,000

I022 INSPECTOR (BPS-16) 1 1 432,000 457,000

A011-2 TOTAL PAY OF OTHER STAFF 112 112 25,186,000 27,703,000 27,973,000

A01151 Total Basic Pay Other Staff 112 112 25,167,000 27,676,000 27,946,000

S053 SENIOR CLERK (BPS-14) 27,676,000

S224 SUB INSPECTOR (BPS-14) 1 1 208,000 231,000

J014 JR CLERK (BPS-11) 1 1 129,000 143,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 10 10 3,420,000 3,798,000

H032 HEAD CONSTABLE (BPS-07) 13 13 4,187,000 4,649,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 3 3 385,000 427,000

C157 CONSTABLE (BPS-05) 73 73 13,648,000 15,155,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 3,105,000 3,448,000

S008 SANITARY WORKER (BPS-01) 1 1 85,000 95,000

A01152 Personal pay 19,000 27,000 27,000

A012 TOTAL ALLOWANCES 27,506,000 25,845,000 29,401,000

A012-1 TOTAL REGULAR ALLOWANCES 27,460,000 25,159,000 29,350,000

A01202 House Rent Allowance 2,184,000 1,853,000 1,853,000


A01203 Conveyance Allowance 2,855,000 2,421,000 2,421,000
A01207 Washing Allowance 137,000 116,000 116,000
A01208 Dress Allowance 33,000 17,000 17,000
437

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

JO0017 POLICE STATION TALUKA JAMSHORO

A0120Q Fixed Daily Allowance 6,228,000 5,265,000 5,265,000


A0120X Ad - hoc Allowance - 2010 82,000
A01210 Risk Allowance 5,290,000 4,615,000 4,615,000
A01217 Medical Allowance 1,977,000 1,662,000 1,662,000
A0121T Adhoc Relief Allowance 2013 815,000 691,000 691,000
A0122C Adhoc Relief Allowance - 2015 569,000 470,000 470,000
A0122M Adhoc Relief Allowance 2016 3,075,000 2,381,000 2,381,000
A0122Y Ad-hoc Relief Allowance 2017 4,298,000 4,513,000
A01239 Special Allowance 84,000 61,000 61,000
A01242 Consolidation Travelling Allowance 22,000
A01260 Ration Allowance 1,416,000 1,205,000 1,205,000
A01264 Technical Allowance 21,000 19,000 19,000
A01270 Others 2,672,000 85,000 4,061,000
1 Other 2,672,000 4,061,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 686,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 640,000

A03 TOTAL OPERATING EXPENSES 3,787,000 1,952,000 4,004,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle
438

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

JO0017 POLICE STATION TALUKA JAMSHORO

A039 TOTAL GENERAL 685,000 685,000 712,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION TALUKA JAMSHORO 57,019,000 56,665,000 61,948,000
_______________________________________________________________________________
439

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

JO0018 POLICE STATION SEHWAN JAMSHORO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 57,737,000 62,628,000 64,336,000

A011 TOTAL PAY 130 130 28,080,000 33,357,000 31,160,000

A011-1 TOTAL PAY OF OFFICERS 1 1 505,000 505,000 534,000

A01101 Total Basic Pay Of Officer 1 1 505,000 505,000 534,000

A119 ASSISTANT (BPS-16) 505,000

I022 INSPECTOR (BPS-16) 1 1 505,000 534,000

A011-2 TOTAL PAY OF OTHER STAFF 129 129 27,575,000 32,852,000 30,626,000

A01151 Total Basic Pay Other Staff 129 129 27,566,000 32,834,000 30,608,000

S053 SENIOR CLERK (BPS-14) 32,834,000

S224 SUB INSPECTOR (BPS-14) 2 2 415,000 461,000

J014 JR CLERK (BPS-11) 1 1 129,000 143,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 6 6 865,000 961,000

H032 HEAD CONSTABLE (BPS-07) 10 10 2,543,000 2,823,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 4 4 513,000 569,000

C157 CONSTABLE (BPS-05) 95 95 18,855,000 20,936,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 4,161,000 4,620,000

S008 SANITARY WORKER (BPS-01) 1 1 85,000 95,000

A01152 Personal pay 9,000 18,000 18,000

A012 TOTAL ALLOWANCES 29,657,000 29,271,000 33,176,000

A012-1 TOTAL REGULAR ALLOWANCES 29,611,000 28,540,000 33,121,000

A01202 House Rent Allowance 1,955,000 1,728,000 1,728,000


A01203 Conveyance Allowance 3,131,000 2,756,000 2,756,000
A01207 Washing Allowance 160,000 149,000 149,000
A01208 Dress Allowance 12,000 6,000 6,000
A0120Q Fixed Daily Allowance 7,070,000 6,265,000 6,265,000
440

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

JO0018 POLICE STATION SEHWAN JAMSHORO

A0120X Ad - hoc Allowance - 2010 75,000


A01210 Risk Allowance 5,707,000 5,121,000 5,121,000
A01217 Medical Allowance 2,258,000 1,973,000 1,973,000
A0121T Adhoc Relief Allowance 2013 919,000 805,000 805,000
A0122C Adhoc Relief Allowance - 2015 620,000 539,000 539,000
A0122M Adhoc Relief Allowance 2016 3,356,000 2,710,000 2,710,000
A0122Y Ad-hoc Relief Allowance 2017 4,910,000 5,156,000
A01260 Ration Allowance 1,662,000 1,460,000 1,460,000
A01270 Others 2,686,000 118,000 4,453,000
1 Other 2,686,000 4,453,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 731,000 55,000

A01274 Medical Charges 46,000 46,000 51,000


A01289 Teaching Allowance 4,000 4,000
A01299 Others 681,000

A03 TOTAL OPERATING EXPENSES 3,787,000 1,952,000 4,004,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 685,000 685,000 712,000


441

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

JO0018 POLICE STATION SEHWAN JAMSHORO

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION SEHWAN JAMSHORO 61,632,000 64,688,000 68,453,000
_______________________________________________________________________________
442

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

JO0019 POLICE STATION NOORIABAD JAMSHORO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 54,495,000 58,542,000 60,233,000

A011 TOTAL PAY 127 127 25,861,000 30,771,000 28,934,000

A011-1 TOTAL PAY OF OFFICERS 1 1 817,000 930,000 864,000

A01101 Total Basic Pay Of Officer 1 1 817,000 930,000 864,000

D166 DSP (BPS-17)

A119 ASSISTANT (BPS-16) 930,000

I022 INSPECTOR (BPS-16) 1 1 817,000 864,000

A011-2 TOTAL PAY OF OTHER STAFF 126 126 25,044,000 29,841,000 28,070,000

A01151 Total Basic Pay Other Staff 126 126 25,025,000 29,822,000 28,051,000

S053 SENIOR CLERK (BPS-14) 29,822,000

S224 SUB INSPECTOR (BPS-14) 1 1 208,000 233,000

J014 JR CLERK (BPS-11) 1 1 129,000 144,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 8 8 1,152,000 1,291,000

H032 HEAD CONSTABLE (BPS-07) 14 14 4,967,000 5,568,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 3 3 385,000 431,000

C157 CONSTABLE (BPS-05) 88 88 14,590,000 16,355,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 3,509,000 3,934,000

S008 SANITARY WORKER (BPS-01) 1 1 85,000 95,000

A01152 Personal pay 19,000 19,000 19,000

A012 TOTAL ALLOWANCES 28,634,000 27,771,000 31,299,000

A012-1 TOTAL REGULAR ALLOWANCES 28,588,000 27,094,000 31,245,000

A01202 House Rent Allowance 2,108,000 1,824,000 1,824,000


A01203 Conveyance Allowance 3,005,000 2,645,000 2,645,000
A01207 Washing Allowance 150,000 134,000 134,000
A01208 Dress Allowance 17,000 9,000 9,000
443

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

JO0019 POLICE STATION NOORIABAD JAMSHORO

A0120Q Fixed Daily Allowance 6,596,000 5,790,000 5,790,000


A0120X Ad - hoc Allowance - 2010 154,000
A01210 Risk Allowance 5,497,000 4,939,000 4,939,000
A01217 Medical Allowance 2,113,000 1,848,000 1,848,000
A0121T Adhoc Relief Allowance 2013 853,000 746,000 746,000
A01225 Instruction Allowance 28,000 3,000 3,000
A0122C Adhoc Relief Allowance - 2015 597,000 522,000 522,000
A0122M Adhoc Relief Allowance 2016 3,137,000 2,503,000 2,503,000
A0122Y Ad-hoc Relief Allowance 2017 4,538,000 4,765,000
A01242 Consolidation Travelling Allowance 67,000 56,000 49,000
A01260 Ration Allowance 1,554,000 1,356,000 1,356,000
A01264 Technical Allowance 14,000 12,000 12,000
A01270 Others 2,698,000 169,000 4,100,000
1 Other 2,698,000 4,100,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 677,000 54,000

A01274 Medical Charges 46,000 46,000 51,000


A01289 Teaching Allowance 3,000 3,000
A01299 Others 628,000

A03 TOTAL OPERATING EXPENSES 3,787,000 1,952,000 4,004,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


444

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

JO0019 POLICE STATION NOORIABAD JAMSHORO

A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000


H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 685,000 685,000 712,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION NOORIABAD JAMSHORO 58,390,000 60,602,000 64,350,000
_______________________________________________________________________________
445

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

JO0020 POLICE STATION KHANOTH JAMSHORO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 40,282,000 39,932,000 43,786,000

A011 TOTAL PAY 95 95 19,536,000 20,775,000 21,876,000

A011-1 TOTAL PAY OF OFFICERS 1 1 360,000 196,000 381,000

A01101 Total Basic Pay Of Officer 1 1 360,000 196,000 381,000

A119 ASSISTANT (BPS-16) 196,000

I022 INSPECTOR (BPS-16) 1 1 360,000 381,000

A011-2 TOTAL PAY OF OTHER STAFF 94 94 19,176,000 20,579,000 21,495,000

A01151 Total Basic Pay Other Staff 94 94 19,176,000 20,579,000 21,495,000

S053 SENIOR CLERK (BPS-14) 20,579,000

S224 SUB INSPECTOR (BPS-14) 2 2 415,000 465,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 1,645,000 1,844,000

H032 HEAD CONSTABLE (BPS-07) 10 10 4,072,000 4,564,000

C157 CONSTABLE (BPS-05) 70 70 12,256,000 13,739,000

C158 CONSTABLE DRIVERS (BPS-05) 7 7 788,000 883,000

A012 TOTAL ALLOWANCES 20,746,000 19,157,000 21,910,000

A012-1 TOTAL REGULAR ALLOWANCES 20,704,000 18,663,000 21,864,000

A01202 House Rent Allowance 1,398,000 1,147,000 1,147,000


A01203 Conveyance Allowance 2,200,000 1,837,000 1,837,000
A01207 Washing Allowance 111,000 91,000 91,000
A0120Q Fixed Daily Allowance 5,013,000 4,172,000 4,172,000
A0120X Ad - hoc Allowance - 2010 4,000
A01210 Risk Allowance 4,079,000 3,475,000 3,475,000
A01217 Medical Allowance 1,548,000 1,282,000 1,282,000
A0121T Adhoc Relief Allowance 2013 623,000 509,000 509,000
A0122C Adhoc Relief Allowance - 2015 416,000 340,000 340,000
A0122M Adhoc Relief Allowance 2016 2,260,000 1,694,000 1,694,000
446

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

JO0020 POLICE STATION KHANOTH JAMSHORO

A0122Y Ad-hoc Relief Allowance 2017 3,077,000 3,231,000


A01242 Consolidation Travelling Allowance 9,000 9,000
A01260 Ration Allowance 1,164,000 962,000 962,000
A01264 Technical Allowance 19,000 16,000 16,000
A01270 Others 1,869,000 52,000 3,099,000
1 Other 1,869,000 3,099,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 494,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 452,000

A03 TOTAL OPERATING EXPENSES 3,074,000 1,239,000 3,288,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000
447

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

JO0020 POLICE STATION KHANOTH JAMSHORO

A13 TOTAL REPAIRS AND MAINTENANCE 122,000 122,000 128,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 25,000 25,000 26,000


EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 26,000

A132 TOTAL FURNITURE AND 13,000 13,000 14,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 14,000

_______________________________________________________________________________
POLICE STATION KHANOTH JAMSHORO 43,478,000 41,293,000 47,202,000
_______________________________________________________________________________
448

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

JO0021 POLICE STATION MANJHAND JAMSHORO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 41,867,000 41,542,000 45,751,000

A011 TOTAL PAY 95 95 20,572,000 21,706,000 23,023,000

A011-1 TOTAL PAY OF OFFICERS 1 1 360,000 510,000 381,000

A01101 Total Basic Pay Of Officer 1 1 360,000 510,000 381,000

D166 DSP (BPS-17)

A119 ASSISTANT (BPS-16) 510,000

I022 INSPECTOR (BPS-16) 1 1 360,000 381,000

A011-2 TOTAL PAY OF OTHER STAFF 94 94 20,212,000 21,196,000 22,642,000

A01151 Total Basic Pay Other Staff 94 94 20,188,000 21,184,000 22,630,000

S053 SENIOR CLERK (BPS-14) 21,184,000

S224 SUB INSPECTOR (BPS-14) 2 2 415,000 465,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 1,645,000 1,844,000

H032 HEAD CONSTABLE (BPS-07) 10 10 3,934,000 4,410,000

C157 CONSTABLE (BPS-05) 70 70 13,406,000 15,028,000

C158 CONSTABLE DRIVERS (BPS-05) 7 7 788,000 883,000

A01152 Personal pay 24,000 12,000 12,000

A012 TOTAL ALLOWANCES 21,295,000 19,836,000 22,728,000

A012-1 TOTAL REGULAR ALLOWANCES 21,253,000 19,346,000 22,682,000

A01202 House Rent Allowance 1,446,000 1,201,000 1,201,000


A01203 Conveyance Allowance 2,237,000 1,886,000 1,886,000
A01207 Washing Allowance 111,000 92,000 92,000
A0120Q Fixed Daily Allowance 5,116,000 4,261,000 4,261,000
A0120X Ad - hoc Allowance - 2010 2,000
A01210 Risk Allowance 4,150,000 3,566,000 3,566,000
449

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

JO0021 POLICE STATION MANJHAND JAMSHORO

A01217 Medical Allowance 1,566,000 1,304,000 1,304,000


A0121T Adhoc Relief Allowance 2013 652,000 536,000 536,000
A0122C Adhoc Relief Allowance - 2015 435,000 357,000 357,000
A0122M Adhoc Relief Allowance 2016 2,369,000 1,804,000 1,804,000
A0122Y Ad-hoc Relief Allowance 2017 3,224,000 3,385,000
A01239 Special Allowance 28,000 28,000
A01260 Ration Allowance 1,181,000 983,000 983,000
A01264 Technical Allowance 22,000 20,000 20,000
A01270 Others 1,966,000 84,000 3,259,000
1 Other 1,966,000 3,259,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 490,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 448,000

A03 TOTAL OPERATING EXPENSES 3,074,000 1,239,000 3,288,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000

A03901 Stationery 29,000 29,000 29,000


450

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

JO0021 POLICE STATION MANJHAND JAMSHORO

A03902 Printing and Publication 26,000 26,000 27,000


A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000

A13 TOTAL REPAIRS AND MAINTENANCE 122,000 122,000 128,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 25,000 25,000 26,000


EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 26,000

A132 TOTAL FURNITURE AND 13,000 13,000 14,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 14,000

_______________________________________________________________________________
POLICE STATION MANJHAND JAMSHORO 45,063,000 42,903,000 49,167,000
_______________________________________________________________________________
451

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

JO0022 POLICE STATION BHAN SAEEDABAD JAMSHORO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 38,289,000 39,787,000 42,447,000

A011 TOTAL PAY 95 95 18,511,000 20,477,000 20,699,000

A011-1 TOTAL PAY OF OFFICERS 1 1 360,000 360,000 381,000

A01101 Total Basic Pay Of Officer 1 1 360,000 360,000 381,000

A119 ASSISTANT (BPS-16) 360,000

I022 INSPECTOR (BPS-16) 1 1 360,000 381,000

A011-2 TOTAL PAY OF OTHER STAFF 94 94 18,151,000 20,117,000 20,318,000

A01151 Total Basic Pay Other Staff 94 94 18,112,000 20,102,000 20,303,000

S053 SENIOR CLERK (BPS-14) 20,102,000

S224 SUB INSPECTOR (BPS-14) 2 2 415,000 465,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 1,645,000 1,844,000

H032 HEAD CONSTABLE (BPS-07) 10 10 3,008,000 3,372,000

C157 CONSTABLE (BPS-05) 70 70 12,256,000 13,739,000

C158 CONSTABLE DRIVERS (BPS-05) 7 7 788,000 883,000

A01152 Personal pay 39,000 15,000 15,000

A012 TOTAL ALLOWANCES 19,778,000 19,310,000 21,748,000

A012-1 TOTAL REGULAR ALLOWANCES 19,736,000 18,809,000 21,702,000

A01202 House Rent Allowance 1,493,000 1,303,000 1,303,000


A01203 Conveyance Allowance 2,083,000 1,823,000 1,823,000
A01207 Washing Allowance 106,000 94,000 94,000
A0120Q Fixed Daily Allowance 4,742,000 4,157,000 4,157,000
A0120X Ad - hoc Allowance - 2010 2,000
A01210 Risk Allowance 3,882,000 3,438,000 3,438,000
A01217 Medical Allowance 1,477,000 1,293,000 1,293,000
A0121T Adhoc Relief Allowance 2013 572,000 495,000 495,000
452

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

JO0022 POLICE STATION BHAN SAEEDABAD JAMSHORO

A0122C Adhoc Relief Allowance - 2015 384,000 331,000 331,000


A0122M Adhoc Relief Allowance 2016 2,088,000 1,671,000 1,671,000
A0122Y Ad-hoc Relief Allowance 2017 3,021,000 3,172,000
A01242 Consolidation Travelling Allowance 6,000 44,000
A01260 Ration Allowance 1,114,000 976,000 976,000
A01264 Technical Allowance 19,000 19,000 19,000
A01270 Others 1,768,000 144,000 2,930,000
1 Other 1,768,000 2,930,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 501,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 459,000

A03 TOTAL OPERATING EXPENSES 3,074,000 1,239,000 3,288,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
A03953 Investigation Cost 456,000 456,000 479,000
453

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

JO0022 POLICE STATION BHAN SAEEDABAD JAMSHORO

A03970 Others 27,000 27,000 27,000


1 Others 27,000 27,000

A13 TOTAL REPAIRS AND MAINTENANCE 122,000 122,000 128,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 25,000 25,000 26,000


EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 26,000

A132 TOTAL FURNITURE AND 13,000 13,000 14,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 14,000

_______________________________________________________________________________
POLICE STATION BHAN SAEEDABAD JAMSHORO 41,485,000 41,148,000 45,863,000
_______________________________________________________________________________
454

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KK0013 SP DISTRICT KASHMOR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 992,644,000 1,175,676,000 1,160,067,500

A011 TOTAL PAY 2776 2795 416,147,000 553,476,000 471,444,500

A011-1 TOTAL PAY OF OFFICERS 27 30 15,173,000 10,690,000 16,729,000

A01101 Total Basic Pay Of Officer 27 30 15,173,000 10,690,000 16,729,000

S511 SSP (BPS-19) / SP (Special) 1 1 418,000 442,000


(BPS-18)

D166 DSP (BPS-17) 9 9 1,982,000 2,096,000

P019 PDSP (BPS-17) 3 3 3,011,000 3,184,000

S236 SUPERINTENDENT (BPS-17) 1 1 768,000 812,000

A119 ASSISTANT (BPS-16) 2 2 859,000 10,690,000 908,000

I022 INSPECTOR (BPS-16) 7 10 5,076,000 6,052,000

P129 PROSECUTING INSPECTOR (BPS-16) 4 4 3,059,000 3,235,000

A011-2 TOTAL PAY OF OTHER STAFF 2749 2765 400,974,000 542,786,000 454,715,500

A01151 Total Basic Pay Other Staff 2749 2765 400,899,000 542,638,000 454,567,500

P130 PROSECUTING SUB INSPECTOR (BPS-14) 1 1 208,000 233,000

S053 SENIOR CLERK (BPS-14) 4 4 576,000 542,638,000 646,000

S224 SUB INSPECTOR (BPS-14) 48 53 35,887,000 41,188,000

J014 JR CLERK (BPS-11) 13 13 385,000 431,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 108 115 43,050,000 49,265,000

A463 ASI (MTO) (BPS-09) 1 1 144,000 161,000

H032 HEAD CONSTABLE (BPS-07) 298 306 78,871,000 89,731,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 10 10 1,283,000 1,438,000

C157 CONSTABLE (BPS-05) 2104 2101 221,543,000 250,319,000

C158 CONSTABLE DRIVERS (BPS-05) 151 151 17,962,000 20,135,000

N003 NAIB QASID (BPS-02) 2 1 183,000 114,500

N003 NAIB QASID (BPS-01) 2 2 170,000 191,000


455

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KK0013 SP DISTRICT KASHMOR

S008 SANITARY WORKER (BPS-01) 5 5 439,000 493,000

W015 WATER CARRIER (BPS-01) 2 2 198,000 222,000

A01152 Personal pay 55,000 126,000 126,000


A01153 Special pay 2,000 2,000 2,000
A01170 Others 18,000 20,000 20,000
1 Others 18,000

A012 TOTAL ALLOWANCES 576,497,000 622,200,000 688,623,000

A012-1 TOTAL REGULAR ALLOWANCES 575,990,000 605,800,000 687,995,000

A01202 House Rent Allowance 37,365,000 35,715,000 36,373,000


A01203 Conveyance Allowance 66,853,000 67,587,000 68,685,000
A01207 Washing Allowance 5,321,000 3,738,000 3,912,000
A01208 Dress Allowance 6,055,000 928,000 982,000
A0120D Integrated Allowance 39,000 39,000
A0120N Special allowances @ 20% of 28,000 26,000 26,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 144,362,000 150,393,000 152,354,000
A0120X Ad - hoc Allowance - 2010 8,259,000
A01210 Risk Allowance 110,359,000 114,042,000 115,566,000
A01216 Qualification Allowance 1,000 1,000
A01217 Medical Allowance 44,503,000 47,395,000 48,017,000
A0121T Adhoc Relief Allowance 2013 13,502,000 13,417,000 13,897,000
A01225 Instruction Allowance 41,000 39,000 39,000
A0122C Adhoc Relief Allowance - 2015 9,137,000 8,932,000 9,412,000
A0122M Adhoc Relief Allowance 2016 50,046,000 44,133,000 46,317,000
A0122Y Ad-hoc Relief Allowance 2017 82,200,000 89,658,000
A01233 Unattractive Area Allowance 5,000 5,000 5,000
A01239 Special Allowance 365,000 100,000 100,000
A01242 Consolidation Travelling Allowance 18,000
A01251 Mess Allowance 5,046,000 120,000 120,000
A01260 Ration Allowance 35,121,000 34,616,000 35,120,000
A01261 Constabulary Allowance for 1,063,000 1,063,000 1,363,000
Police Personnel
A01264 Technical Allowance 195,000 9,000 9,000
A01270 Others 38,346,000 1,302,000 66,000,000
1 Other 38,346,000 66,000,000
456

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KK0013 SP DISTRICT KASHMOR

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 507,000 16,400,000 628,000

A01274 Medical Charges 229,000 338,000 252,000


A01289 Teaching Allowance 70,000 70,000
A01299 Others 278,000 15,992,000 306,000
1 Others 278,000 306,000

A03 TOTAL OPERATING EXPENSES 59,833,000 40,858,000 61,906,000

A032 TOTAL COMMUNICATIONS 749,000 749,000 786,000

A03201 Postage and Telegraph 64,000 64,000 67,000


A03202 Telephone and Trunk call 679,000 679,000 713,000
A03205 Courier and Pilot Service 6,000 6,000 6,000

A033 TOTAL UTILITIES 19,324,000 349,000 21,239,000

A03302 Water 349,000 349,000 366,000


A03303 Electricity 18,975,000 20,873,000

A038 TOTAL TRAVEL & 37,581,000 37,581,000 37,637,000


TRANSPORTATION

A03805 Travelling Allowance 2,581,000 2,581,000 2,637,000


A03807 P.O.L Charges A.planes 35,000,000 35,000,000 35,000,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 2,179,000 2,179,000 2,244,000

A03901 Stationery 67,000 67,000 67,000


A03902 Printing and Publication 59,000 59,000 62,000
A03905 Newspapers Periodicals and Books 7,000 7,000 7,000
A03927 Purchase of Drug and Medicines 76,000 76,000 80,000
A03953 Investigation Cost 1,000,000 1,000,000 1,050,000
A03970 Others 970,000 970,000 978,000
1 Others 970,000 978,000
457

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KK0013 SP DISTRICT KASHMOR

A06 TOTAL TRANSFERS 150,000 150,000 158,000

A061 TOTAL SCHOLARSHIP 150,000 150,000 158,000

A06103 Cash awards 150,000 150,000 158,000

A13 TOTAL REPAIRS AND MAINTENANCE 3,068,000 5,068,000 3,222,000

A130 TOTAL TRANSPORT 2,750,000 2,750,000 2,888,000

A13001 Transport 2,750,000 2,750,000 2,888,000

A131 TOTAL MACHINERY AND 150,000 150,000 158,000


EQUIPMENT

A13101 Machinery and Equipment 150,000 150,000 158,000

A132 TOTAL FURNITURE AND 168,000 168,000 176,000


FIXTURE

A13201 Furniture and Fixture 168,000 168,000 176,000

A133 TOTAL BUILDINGS AND 2,000,000


STRUCTURE

A13301 Office Buildings 2,000,000


1 Office Buildings 2,000,000

_______________________________________________________________________________
SP DISTRICT KASHMOR 1,055,695,000 1,221,752,000 1,225,353,500
_______________________________________________________________________________
458

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KK0014 POLICE STATION A-SECTION KASHMOR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 59,371,000 74,451,000 72,358,000

A011 TOTAL PAY 137 137 28,579,000 37,530,000 31,692,000

A011-1 TOTAL PAY OF OFFICERS 2 2 820,000 820,000 867,000

A01101 Total Basic Pay Of Officer 2 2 820,000 820,000 867,000

D166 DSP (BPS-17) 1 1 521,000 551,000

A119 ASSISTANT (BPS-16) 820,000

I022 INSPECTOR (BPS-16) 1 1 299,000 316,000

A011-2 TOTAL PAY OF OTHER STAFF 135 135 27,759,000 36,710,000 30,825,000

A01151 Total Basic Pay Other Staff 135 135 27,759,000 36,710,000 30,825,000

S053 SENIOR CLERK (BPS-14) 36,710,000

S224 SUB INSPECTOR (BPS-14) 8 8 2,847,000 3,162,000

J014 JR CLERK (BPS-11) 1 1 129,000 143,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 10 10 3,632,000 4,033,000

H032 HEAD CONSTABLE (BPS-07) 20 20 4,758,000 5,284,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 5 5 642,000 713,000

C157 CONSTABLE (BPS-05) 80 80 12,349,000 13,712,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 3,317,000 3,683,000

S008 SANITARY WORKER (BPS-01) 1 1 85,000 95,000

A012 TOTAL ALLOWANCES 30,792,000 36,921,000 40,666,000

A012-1 TOTAL REGULAR ALLOWANCES 30,746,000 35,912,000 40,615,000

A01202 House Rent Allowance 1,785,000 1,988,000 1,988,000


A01203 Conveyance Allowance 3,393,000 3,732,000 3,732,000
A01207 Washing Allowance 173,000 279,000 279,000
A01208 Dress Allowance 26,000 26,000
A0120Q Fixed Daily Allowance 7,645,000 8,446,000 8,446,000
A0120X Ad - hoc Allowance - 2010 58,000
459

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KK0014 POLICE STATION A-SECTION KASHMOR

A01210 Risk Allowance 5,875,000 6,438,000 6,438,000


A01217 Medical Allowance 2,408,000 2,684,000 2,684,000
A0121T Adhoc Relief Allowance 2013 911,000 926,000 926,000
A0122C Adhoc Relief Allowance - 2015 612,000 599,000 599,000
A0122M Adhoc Relief Allowance 2016 3,347,000 2,990,000 2,990,000
A0122Y Ad-hoc Relief Allowance 2017 5,667,000 5,950,000
A01251 Mess Allowance 14,000 14,000
A01260 Ration Allowance 1,804,000 2,010,000 2,010,000
A01270 Others 2,735,000 113,000 4,533,000
1 Other 2,735,000 4,533,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 1,009,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 963,000

A03 TOTAL OPERATING EXPENSES 3,646,000 2,546,000 3,791,000

A032 TOTAL COMMUNICATIONS 19,000 19,000 20,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 15,000 15,000 16,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 1,110,000 10,000 1,221,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,100,000 1,210,000

A038 TOTAL TRAVEL & 1,436,000 1,436,000 1,438,000


TRANSPORTATION

A03805 Travelling Allowance 36,000 36,000 38,000


A03807 P.O.L Charges A.planes 1,400,000 1,400,000 1,400,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,081,000 1,081,000 1,112,000

A03901 Stationery 16,000 16,000 16,000


460

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KK0014 POLICE STATION A-SECTION KASHMOR

A03902 Printing and Publication 15,000 15,000 16,000


A03953 Investigation Cost 500,000 500,000 525,000
A03970 Others 550,000 550,000 555,000
1 Others 550,000 555,000

A13 TOTAL REPAIRS AND MAINTENANCE 95,000 95,000 100,000

A130 TOTAL TRANSPORT 73,000 73,000 77,000

A13001 Transport 73,000 73,000 77,000

A131 TOTAL MACHINERY AND 14,000 14,000 15,000


EQUIPMENT

A13101 Machinery and Equipment 14,000 14,000 15,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION A-SECTION KASHMOR 63,112,000 77,092,000 76,249,000
_______________________________________________________________________________
461

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KK0015 POLICE STATION A-SECTION KANDHKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 28,157,000 29,213,000 31,255,000

A011 TOTAL PAY 60 60 14,273,000 15,842,000 15,862,000

A011-1 TOTAL PAY OF OFFICERS 1 1 360,000 360,000 381,000

A01101 Total Basic Pay Of Officer 1 1 360,000 360,000 381,000

A119 ASSISTANT (BPS-16) 360,000

I022 INSPECTOR (BPS-16) 1 1 360,000 381,000

A011-2 TOTAL PAY OF OTHER STAFF 59 59 13,913,000 15,482,000 15,481,000

A01151 Total Basic Pay Other Staff 59 59 13,907,000 15,444,000 15,443,000

S053 SENIOR CLERK (BPS-14) 15,444,000

S224 SUB INSPECTOR (BPS-14) 1 1 208,000 231,000

J014 JR CLERK (BPS-11) 1 1 129,000 143,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 1,739,000 1,931,000

C158 CONSTABLE DRIVERS (BPS-07) 1 1 129,000 143,000

H032 HEAD CONSTABLE (BPS-07) 5 5 2,228,000 2,474,000

C157 CONSTABLE (BPS-05) 40 40 7,240,000 8,039,000

C158 CONSTABLE DRIVERS (BPS-05) 5 5 2,149,000 2,387,000

S008 SANITARY WORKER (BPS-01) 1 1 85,000 95,000

A01152 Personal pay 6,000 38,000 38,000

A012 TOTAL ALLOWANCES 13,884,000 13,371,000 15,393,000

A012-1 TOTAL REGULAR ALLOWANCES 13,838,000 13,013,000 15,342,000

A01202 House Rent Allowance 780,000 676,000 676,000


A01203 Conveyance Allowance 1,482,000 1,282,000 1,282,000
A01207 Washing Allowance 74,000 63,000 63,000
A0120Q Fixed Daily Allowance 3,295,000 2,841,000 2,841,000
A0120X Ad - hoc Allowance - 2010 85,000
462

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KK0015 POLICE STATION A-SECTION KANDHKOT

A01210 Risk Allowance 2,543,000 2,160,000 2,160,000


A01217 Medical Allowance 1,048,000 919,000 919,000
A0121T Adhoc Relief Allowance 2013 453,000 382,000 382,000
A0122C Adhoc Relief Allowance - 2015 300,000 288,000 288,000
A0122M Adhoc Relief Allowance 2016 1,636,000 1,272,000 1,272,000
A0122Y Ad-hoc Relief Allowance 2017 2,413,000 2,534,000
A01260 Ration Allowance 777,000 662,000 662,000
A01270 Others 1,365,000 55,000 2,263,000
1 Other 1,365,000 2,263,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 358,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 312,000

A03 TOTAL OPERATING EXPENSES 4,951,000 3,081,000 5,178,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,880,000 10,000 2,068,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,870,000 2,057,000

A038 TOTAL TRAVEL & 1,733,000 1,733,000 1,735,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,700,000 1,700,000 1,700,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,264,000 1,264,000 1,298,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
463

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KK0015 POLICE STATION A-SECTION KANDHKOT

A03953 Investigation Cost 500,000 500,000 525,000


A03970 Others 550,000 550,000 555,000
1 Others 550,000 555,000

A13 TOTAL REPAIRS AND MAINTENANCE 95,000 95,000 100,000

A130 TOTAL TRANSPORT 73,000 73,000 77,000

A13001 Transport 73,000 73,000 77,000

A131 TOTAL MACHINERY AND 14,000 14,000 15,000


EQUIPMENT

A13101 Machinery and Equipment 14,000 14,000 15,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION A-SECTION KANDHKOT 33,203,000 32,389,000 36,533,000
_______________________________________________________________________________
464

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KK0016 POLICE STATION B-SECTION KANDHKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 37,082,000 39,994,000 41,172,000

A011 TOTAL PAY 78 78 18,487,000 22,037,000 20,510,000

A011-1 TOTAL PAY OF OFFICERS 1 1 360,000 360,000 381,000

A01101 Total Basic Pay Of Officer 1 1 360,000 360,000 381,000

A119 ASSISTANT (BPS-16) 360,000

I022 INSPECTOR (BPS-16) 1 1 360,000 381,000

A011-2 TOTAL PAY OF OTHER STAFF 77 77 18,127,000 21,677,000 20,129,000

A01151 Total Basic Pay Other Staff 77 77 18,127,000 21,677,000 20,129,000

S053 SENIOR CLERK (BPS-14) 21,677,000

S224 SUB INSPECTOR (BPS-14) 1 1 208,000 231,000

J014 JR CLERK (BPS-11) 1 1 145,000 161,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 6 6 2,474,000 2,747,000

H032 HEAD CONSTABLE (BPS-07) 6 6 2,815,000 3,126,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 256,000 285,000

C157 CONSTABLE (BPS-05) 55 55 10,785,000 11,975,000

C158 CONSTABLE DRIVERS (BPS-05) 5 5 1,359,000 1,509,000

S008 SANITARY WORKER (BPS-01) 1 1 85,000 95,000

A012 TOTAL ALLOWANCES 18,595,000 17,957,000 20,662,000

A012-1 TOTAL REGULAR ALLOWANCES 18,549,000 17,513,000 20,611,000

A01202 House Rent Allowance 1,050,000 917,000 917,000


A01203 Conveyance Allowance 1,987,000 1,720,000 1,720,000
A01207 Washing Allowance 116,000 87,000 87,000
A0120Q Fixed Daily Allowance 4,427,000 3,829,000 3,829,000
A0120X Ad - hoc Allowance - 2010 50,000
A01210 Risk Allowance 3,424,000 2,965,000 2,965,000
A01217 Medical Allowance 1,408,000 1,216,000 1,216,000
465

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KK0016 POLICE STATION B-SECTION KANDHKOT

A0121T Adhoc Relief Allowance 2013 616,000 532,000 532,000


A0122C Adhoc Relief Allowance - 2015 411,000 354,000 354,000
A0122M Adhoc Relief Allowance 2016 2,243,000 1,676,000 1,676,000
A0122Y Ad-hoc Relief Allowance 2017 3,314,000 3,480,000
A01260 Ration Allowance 1,048,000 903,000 903,000
A01270 Others 1,769,000 2,932,000
1 Other 1,769,000 2,932,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 444,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 398,000

A03 TOTAL OPERATING EXPENSES 7,011,000 3,341,000 7,431,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 3,680,000 10,000 4,048,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 3,670,000 4,037,000

A038 TOTAL TRAVEL & 1,733,000 1,733,000 1,735,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,700,000 1,700,000 1,700,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,524,000 1,524,000 1,571,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 760,000 760,000 798,000
A03970 Others 550,000 550,000 555,000
466

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KK0016 POLICE STATION B-SECTION KANDHKOT

1 Others 550,000 555,000

A13 TOTAL REPAIRS AND MAINTENANCE 95,000 95,000 100,000

A130 TOTAL TRANSPORT 73,000 73,000 77,000

A13001 Transport 73,000 73,000 77,000

A131 TOTAL MACHINERY AND 14,000 14,000 15,000


EQUIPMENT

A13101 Machinery and Equipment 14,000 14,000 15,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION B-SECTION KANDHKOT 44,188,000 43,430,000 48,703,000
_______________________________________________________________________________
467

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KK0017 POLICE STATION GUDDU KASHMOR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 14,976,000 15,581,000 16,288,000

A011 TOTAL PAY 41 41 6,958,000 7,966,000 7,708,000

A011-1 TOTAL PAY OF OFFICERS 1 1 360,000 360,000 381,000

A01101 Total Basic Pay Of Officer 1 1 360,000 360,000 381,000

A119 ASSISTANT (BPS-16) 360,000

I022 INSPECTOR (BPS-16) 1 1 360,000 381,000

A011-2 TOTAL PAY OF OTHER STAFF 40 40 6,598,000 7,606,000 7,327,000

A01151 Total Basic Pay Other Staff 40 40 6,598,000 7,606,000 7,327,000

S053 SENIOR CLERK (BPS-14) 7,606,000

S224 SUB INSPECTOR (BPS-14) 1 1 208,000 231,000

J014 JR CLERK (BPS-11) 1 1 129,000 143,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 2 2 974,000 1,082,000

H032 HEAD CONSTABLE (BPS-07) 4 4 569,000 632,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 1 1 129,000 143,000

C157 CONSTABLE (BPS-05) 25 25 3,556,000 3,948,000

C158 CONSTABLE DRIVERS (BPS-05) 5 5 948,000 1,053,000

S001 SANCTUARY ASSISTANT (BPS-01) 1 1 85,000 95,000

A012 TOTAL ALLOWANCES 8,018,000 7,615,000 8,580,000

A012-1 TOTAL REGULAR ALLOWANCES 7,972,000 7,367,000 8,529,000

A01202 House Rent Allowance 478,000 416,000 416,000


A01203 Conveyance Allowance 914,000 794,000 794,000
A01207 Washing Allowance 45,000 40,000 40,000
A0120Q Fixed Daily Allowance 1,999,000 1,746,000 1,746,000
A0120X Ad - hoc Allowance - 2010 83,000
A01210 Risk Allowance 1,528,000 1,334,000 1,334,000
A01217 Medical Allowance 644,000 559,000 559,000
468

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KK0017 POLICE STATION GUDDU KASHMOR

A0121T Adhoc Relief Allowance 2013 214,000 185,000 185,000


A0122C Adhoc Relief Allowance - 2015 144,000 124,000 124,000
A0122M Adhoc Relief Allowance 2016 786,000 601,000 601,000
A0122Y Ad-hoc Relief Allowance 2017 1,156,000 1,214,000
A01260 Ration Allowance 471,000 412,000 412,000
A01270 Others 666,000 1,104,000
1 Other 666,000 1,104,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 248,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 202,000

A03 TOTAL OPERATING EXPENSES 4,716,000 2,881,000 4,930,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 1,733,000 1,733,000 1,735,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,700,000 1,700,000 1,700,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,064,000 1,064,000 1,088,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 300,000 300,000 315,000
A03970 Others 550,000 550,000 555,000
469

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KK0017 POLICE STATION GUDDU KASHMOR

1 Others 550,000 555,000

A13 TOTAL REPAIRS AND MAINTENANCE 95,000 95,000 100,000

A130 TOTAL TRANSPORT 73,000 73,000 77,000

A13001 Transport 73,000 73,000 77,000

A131 TOTAL MACHINERY AND 14,000 14,000 15,000


EQUIPMENT

A13101 Machinery and Equipment 14,000 14,000 15,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION GUDDU KASHMOR 19,787,000 18,557,000 21,318,000
_______________________________________________________________________________
470

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KK0018 POLICE STATION GHOUSPUR KASHMOR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 46,283,000 49,636,000 51,528,000

A011 TOTAL PAY 98 98 23,448,000 27,560,000 26,034,000

A011-1 TOTAL PAY OF OFFICERS 1 1 360,000 360,000 381,000

A01101 Total Basic Pay Of Officer 1 1 360,000 360,000 381,000

A119 ASSISTANT (BPS-16) 360,000

I022 INSPECTOR (BPS-16) 1 1 360,000 381,000

A011-2 TOTAL PAY OF OTHER STAFF 97 97 23,088,000 27,200,000 25,653,000

A01151 Total Basic Pay Other Staff 97 97 23,034,000 27,123,000 25,576,000

S053 SENIOR CLERK (BPS-14) 27,123,000

S224 SUB INSPECTOR (BPS-14) 2 2 415,000 461,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 1,434,000 1,592,000

H032 HEAD CONSTABLE (BPS-07) 10 10 4,885,000 5,424,000

C157 CONSTABLE (BPS-05) 70 70 14,345,000 15,929,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 1,955,000 2,170,000

A01152 Personal pay 54,000 77,000 77,000

A012 TOTAL ALLOWANCES 22,835,000 22,076,000 25,494,000

A012-1 TOTAL REGULAR ALLOWANCES 22,793,000 21,533,000 25,448,000

A01202 House Rent Allowance 1,265,000 1,106,000 1,106,000


A01203 Conveyance Allowance 2,388,000 2,081,000 2,081,000
A01207 Washing Allowance 120,000 102,000 102,000
A01208 Dress Allowance 15,000 15,000
A0120Q Fixed Daily Allowance 5,459,000 4,708,000 4,708,000
A0120X Ad - hoc Allowance - 2010 91,000
A01210 Risk Allowance 4,141,000 3,574,000 3,574,000
A01217 Medical Allowance 1,681,000 1,439,000 1,439,000
471

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KK0018 POLICE STATION GHOUSPUR KASHMOR

A0121T Adhoc Relief Allowance 2013 788,000 672,000 672,000


A0122C Adhoc Relief Allowance - 2015 520,000 444,000 444,000
A0122M Adhoc Relief Allowance 2016 2,834,000 2,227,000 2,227,000
A0122Y Ad-hoc Relief Allowance 2017 4,080,000 4,284,000
A01260 Ration Allowance 1,268,000 1,085,000 1,085,000
A01270 Others 2,238,000 3,711,000
1 Other 2,238,000 3,711,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 543,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 501,000

A03 TOTAL OPERATING EXPENSES 3,762,000 2,442,000 3,930,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,330,000 10,000 1,463,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,320,000 1,452,000

A038 TOTAL TRAVEL & 1,242,000 1,242,000 1,244,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 1,200,000 1,200,000 1,200,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,116,000 1,116,000 1,146,000

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
A03953 Investigation Cost 500,000 500,000 525,000
A03970 Others 561,000 561,000 565,000
472

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KK0018 POLICE STATION GHOUSPUR KASHMOR

1 Others 561,000 565,000

A13 TOTAL REPAIRS AND MAINTENANCE 95,000 95,000 100,000

A130 TOTAL TRANSPORT 73,000 73,000 77,000

A13001 Transport 73,000 73,000 77,000

A131 TOTAL MACHINERY AND 14,000 14,000 15,000


EQUIPMENT

A13101 Machinery and Equipment 14,000 14,000 15,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION GHOUSPUR KASHMOR 50,140,000 52,173,000 55,558,000
_______________________________________________________________________________
473

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KK0019 POLICE STATION KARAMPUR KASHMOR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 45,378,000 50,677,000 51,295,000

A011 TOTAL PAY 98 98 22,640,000 27,457,000 25,120,000

A011-1 TOTAL PAY OF OFFICERS 1 1 360,000 360,000 381,000

A01101 Total Basic Pay Of Officer 1 1 360,000 360,000 381,000

A119 ASSISTANT (BPS-16) 360,000

I022 INSPECTOR (BPS-16) 1 1 360,000 381,000

A011-2 TOTAL PAY OF OTHER STAFF 97 97 22,280,000 27,097,000 24,739,000

A01151 Total Basic Pay Other Staff 97 97 22,280,000 27,097,000 24,739,000

S053 SENIOR CLERK (BPS-14) 27,097,000

S224 SUB INSPECTOR (BPS-14) 2 2 415,000 461,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 2,254,000 2,503,000

H032 HEAD CONSTABLE (BPS-07) 10 10 3,886,000 4,314,000

C157 CONSTABLE (BPS-05) 70 70 13,195,000 14,652,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 2,530,000 2,809,000

A012 TOTAL ALLOWANCES 22,738,000 23,220,000 26,175,000

A012-1 TOTAL REGULAR ALLOWANCES 22,696,000 22,369,000 26,119,000

A01202 House Rent Allowance 1,274,000 1,162,000 1,162,000


A01203 Conveyance Allowance 2,443,000 2,227,000 2,227,000
A01207 Washing Allowance 122,000 144,000 144,000
A01208 Dress Allowance 17,000 18,000 18,000
A0120Q Fixed Daily Allowance 5,519,000 4,965,000 4,965,000
A01210 Risk Allowance 4,237,000 3,809,000 3,809,000
A01217 Medical Allowance 1,715,000 1,547,000 1,547,000
A0121T Adhoc Relief Allowance 2013 727,000 647,000 647,000
A0122C Adhoc Relief Allowance - 2015 497,000 459,000 459,000
A0122M Adhoc Relief Allowance 2016 2,710,000 2,158,000 2,158,000
474

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KK0019 POLICE STATION KARAMPUR KASHMOR

A0122Y Ad-hoc Relief Allowance 2017 4,048,000 4,250,000


A01260 Ration Allowance 1,269,000 1,142,000 1,142,000
A01270 Others 2,166,000 43,000 3,591,000
1 Other 2,166,000 3,591,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 851,000 56,000

A01274 Medical Charges 42,000 311,000 46,000


A01289 Teaching Allowance 10,000 10,000
A01299 Others 530,000

A03 TOTAL OPERATING EXPENSES 4,277,000 2,942,000 4,497,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 1,242,000 1,242,000 1,244,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 1,200,000 1,200,000 1,200,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,116,000 1,616,000 1,146,000

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
A03953 Investigation Cost 500,000 500,000 525,000
A03963 Feeding Diet Food Charges 500,000
A03970 Others 561,000 561,000 565,000
1 Others 561,000 565,000
475

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KK0019 POLICE STATION KARAMPUR KASHMOR

A13 TOTAL REPAIRS AND MAINTENANCE 95,000 95,000 100,000

A130 TOTAL TRANSPORT 73,000 73,000 77,000

A13001 Transport 73,000 73,000 77,000

A131 TOTAL MACHINERY AND 14,000 14,000 15,000


EQUIPMENT

A13101 Machinery and Equipment 14,000 14,000 15,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION KARAMPUR KASHMOR 49,750,000 53,714,000 55,892,000
_______________________________________________________________________________
476

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KK0020 POLICE STATION BAKHSHAPUR KASHMOR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 43,827,000 47,588,000 48,863,000

A011 TOTAL PAY 98 98 21,305,000 25,379,000 23,637,000

A011-1 TOTAL PAY OF OFFICERS 1 1 360,000 360,000 381,000

A01101 Total Basic Pay Of Officer 1 1 360,000 360,000 381,000

A119 ASSISTANT (BPS-16) 360,000

I022 INSPECTOR (BPS-16) 1 1 360,000 381,000

A011-2 TOTAL PAY OF OTHER STAFF 97 97 20,945,000 25,019,000 23,256,000

A01151 Total Basic Pay Other Staff 97 97 20,945,000 25,019,000 23,256,000

S053 SENIOR CLERK (BPS-14) 25,019,000

S224 SUB INSPECTOR (BPS-14) 2 2 415,000 461,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 2,069,000 2,297,000

H032 HEAD CONSTABLE (BPS-07) 10 10 3,311,000 3,676,000

C157 CONSTABLE (BPS-05) 70 70 13,195,000 14,652,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 1,955,000 2,170,000

A012 TOTAL ALLOWANCES 22,522,000 22,209,000 25,226,000

A012-1 TOTAL REGULAR ALLOWANCES 22,480,000 21,611,000 25,173,000

A01202 House Rent Allowance 1,279,000 1,140,000 1,140,000


A01203 Conveyance Allowance 2,437,000 2,175,000 2,175,000
A01207 Washing Allowance 126,000 113,000 113,000
A01208 Dress Allowance 11,000 11,000
A0120Q Fixed Daily Allowance 5,555,000 4,961,000 4,961,000
A0120X Ad - hoc Allowance - 2010 113,000
A01210 Risk Allowance 4,204,000 3,717,000 3,717,000
A01217 Medical Allowance 1,733,000 1,532,000 1,532,000
A0121T Adhoc Relief Allowance 2013 697,000 615,000 615,000
A0122C Adhoc Relief Allowance - 2015 464,000 423,000 423,000
477

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KK0020 POLICE STATION BAKHSHAPUR KASHMOR

A0122M Adhoc Relief Allowance 2016 2,536,000 2,041,000 2,041,000


A0122Y Ad-hoc Relief Allowance 2017 3,735,000 3,922,000
A01260 Ration Allowance 1,298,000 1,144,000 1,144,000
A01270 Others 2,038,000 4,000 3,379,000
1 Other 2,038,000 3,379,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 598,000 53,000

A01274 Medical Charges 42,000 42,000 46,000


A01289 Teaching Allowance 7,000 7,000
A01299 Others 549,000

A03 TOTAL OPERATING EXPENSES 4,277,000 2,442,000 4,497,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 1,242,000 1,242,000 1,244,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 1,200,000 1,200,000 1,200,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,116,000 1,116,000 1,146,000

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
A03953 Investigation Cost 500,000 500,000 525,000
A03970 Others 561,000 561,000 565,000
1 Others 561,000 565,000
478

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KK0020 POLICE STATION BAKHSHAPUR KASHMOR

A13 TOTAL REPAIRS AND MAINTENANCE 95,000 95,000 100,000

A130 TOTAL TRANSPORT 73,000 73,000 77,000

A13001 Transport 73,000 73,000 77,000

A131 TOTAL MACHINERY AND 14,000 14,000 15,000


EQUIPMENT

A13101 Machinery and Equipment 14,000 14,000 15,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION BAKHSHAPUR KASHMOR 48,199,000 50,125,000 53,460,000
_______________________________________________________________________________
479

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0147 SP TRAFFIC KARACHI SOUTH

A01 TOTAL EMPLOYEES RELATED EXPENSES. 670,676,000 577,732,000 678,320,000

A011 TOTAL PAY 1399 1399 320,010,000 299,038,000 354,621,000

A011-1 TOTAL PAY OF OFFICERS 42 42 15,873,000 8,501,000 16,786,000

A01101 Total Basic Pay Of Officer 42 42 15,873,000 8,501,000 16,786,000

S148 SP (BPS-18) 1 1 2,156,000 2,280,000

D166 DSP (BPS-17) 5 5 1,849,000 1,955,000

S236 SUPERINTENDENT (BPS-17) 1 1 258,000 273,000

A119 ASSISTANT (BPS-16) 1 1 208,000 8,501,000 220,000

I022 INSPECTOR (BPS-16) 34 34 11,402,000 12,058,000

A011-2 TOTAL PAY OF OTHER STAFF 1357 1357 304,137,000 290,537,000 337,835,000

A01151 Total Basic Pay Other Staff 1357 1357 303,851,000 290,089,000 337,387,000

S053 SENIOR CLERK (BPS-14) 4 4 576,000 290,089,000 639,000

S181 STENOGRAPHER (BPS-14) 1 1 176,000 195,000

S224 SUB INSPECTOR (BPS-14) 130 130 49,420,000 54,875,000

J014 JR CLERK (BPS-11) 5 5 642,000 713,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 225 225 60,594,000 67,282,000

H032 HEAD CONSTABLE (BPS-07) 126 126 38,597,000 42,857,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 14 14 1,796,000 1,994,000

C157 CONSTABLE (BPS-05) 765 765 131,561,000 146,082,000

C158 CONSTABLE DRIVERS (BPS-05) 85 85 20,319,000 22,561,000

N003 NAIB QASID (BPS-01) 2 2 170,000 189,000

A01152 Personal pay 286,000 448,000 448,000

A012 TOTAL ALLOWANCES 350,666,000 278,694,000 323,699,000

A012-1 TOTAL REGULAR ALLOWANCES 350,219,000 272,604,000 323,266,000


480

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0147 SP TRAFFIC KARACHI SOUTH

A01202 House Rent Allowance 23,067,000 17,408,000 17,408,000


A01203 Conveyance Allowance 37,594,000 27,876,000 27,876,000
A01207 Washing Allowance 1,744,000 1,247,000 1,247,000
A01208 Dress Allowance 583,000 598,000 598,000
A0120D Integrated Allowance 6,000 6,000
A0120N Special allowances @ 20% of 1,000 1,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 86,213,000 62,080,000 62,080,000
A0120X Ad - hoc Allowance - 2010 630,000
A01210 Risk Allowance 66,252,000 47,518,000 47,518,000
A01216 Qualification Allowance 1,000 5,000 5,000
A01217 Medical Allowance 25,601,000 18,623,000 18,623,000
A0121T Adhoc Relief Allowance 2013 9,735,000 6,625,000 6,625,000
A01225 Instruction Allowance 59,000 59,000
A0122C Adhoc Relief Allowance - 2015 6,931,000 4,705,000 4,705,000
A0122M Adhoc Relief Allowance 2016 38,126,000 24,372,000 24,372,000
A0122Y Ad-hoc Relief Allowance 2017 44,127,000 46,333,000
A01235 Secretariat Allowance 1,301,000 1,031,000
A01239 Special Allowance 604,000 1,419,000 1,419,000
A01242 Consolidation Travelling Allowance 71,000 683,000 683,000
A01260 Ration Allowance 18,312,000 12,965,000 12,965,000
A01261 Constabulary Allowance for 1,000 1,000
Police Personnel
A01264 Technical Allowance 33,000 26,000 26,000
A01270 Others 33,421,000 1,229,000 50,716,000
1 Other 33,421,000 50,716,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 447,000 6,090,000 433,000

A01274 Medical Charges 137,000 1,021,000 151,000


A01290 land Revenue Collector's Allowance 310,000 331,000 282,000
A01299 Others 4,738,000

A03 TOTAL OPERATING EXPENSES 8,650,000 5,900,000 9,012,000

A032 TOTAL COMMUNICATIONS 1,138,000 1,138,000 1,194,000

A03201 Postage and Telegraph 7,000 7,000 7,000


481

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0147 SP TRAFFIC KARACHI SOUTH

A03202 Telephone and Trunk call 1,128,000 1,128,000 1,184,000


A03205 Courier and Pilot Service 3,000 3,000 3,000

A033 TOTAL UTILITIES 2,750,000 3,025,000

A03303 Electricity 2,750,000 3,025,000

A038 TOTAL TRAVEL & 2,077,000 2,077,000 2,122,000


TRANSPORTATION

A03805 Travelling Allowance 2,077,000 2,077,000 2,122,000

A039 TOTAL GENERAL 2,685,000 2,685,000 2,671,000

A03901 Stationery 353,000 353,000 356,000


A03902 Printing and Publication 91,000 91,000 96,000
A03905 Newspapers Periodicals and Books 33,000 33,000 34,000
A03970 Others 2,208,000 2,208,000 2,185,000
1 Others 2,208,000 2,185,000

A06 TOTAL TRANSFERS 30,000 30,000 32,000

A061 TOTAL SCHOLARSHIP 30,000 30,000 32,000

A06103 Cash awards 30,000 30,000 32,000

A13 TOTAL REPAIRS AND MAINTENANCE 3,803,000 3,803,000 3,993,000

A130 TOTAL TRANSPORT 3,558,000 3,558,000 3,736,000

A13001 Transport 3,558,000 3,558,000 3,736,000

A131 TOTAL MACHINERY AND 145,000 145,000 152,000


EQUIPMENT

A13101 Machinery and Equipment 145,000 145,000 152,000


482

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0147 SP TRAFFIC KARACHI SOUTH

A132 TOTAL FURNITURE AND 100,000 100,000 105,000


FIXTURE

A13201 Furniture and Fixture 100,000 100,000 105,000

_______________________________________________________________________________
SP TRAFFIC KARACHI SOUTH 683,159,000 587,465,000 691,357,000
_______________________________________________________________________________
483

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0149 SP TRAFFIC KARACHI EAST

A01 TOTAL EMPLOYEES RELATED EXPENSES. 346,387,000 317,285,000 360,642,000

A011 TOTAL PAY 705 705 166,499,000 165,199,000 184,430,000

A011-1 TOTAL PAY OF OFFICERS 25 25 9,816,000 2,827,000 10,379,000

A01101 Total Basic Pay Of Officer 25 25 9,797,000 2,808,000 10,360,000

S148 SP (BPS-18) 1 1 1,623,000 1,716,000

D166 DSP (BPS-17) 3 3 658,000 696,000

S236 SUPERINTENDENT (BPS-17) 1 1 258,000 273,000

A119 ASSISTANT (BPS-16) 2,808,000

I022 INSPECTOR (BPS-16) 20 20 7,258,000 7,675,000

A01102 Personal pay 19,000 19,000 19,000

A011-2 TOTAL PAY OF OTHER STAFF 680 680 156,683,000 162,372,000 174,051,000

A01151 Total Basic Pay Other Staff 680 680 156,465,000 162,055,000 173,735,000

S053 SENIOR CLERK (BPS-14) 3 3 432,000 162,055,000 480,000

S224 SUB INSPECTOR (BPS-14) 75 75 25,659,000 28,491,000

S181 STENOGRAPHER (BPS-12) 1 1 176,000 195,000

J014 JR CLERK (BPS-11) 3 3 385,000 427,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 93 93 28,085,000 31,185,000

H032 HEAD CONSTABLE (BPS-07) 57 57 14,682,000 16,302,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 6 6 771,000 856,000

C157 CONSTABLE (BPS-05) 397 397 78,936,000 87,649,000

C158 CONSTABLE DRIVERS (BPS-05) 44 44 7,254,000 8,055,000

N003 NAIB QASID (BPS-01) 1 1 85,000 95,000

A01152 Personal pay 214,000 316,000 316,000


A01153 Special pay 4,000 1,000
484

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0149 SP TRAFFIC KARACHI EAST

A012 TOTAL ALLOWANCES 179,888,000 152,086,000 176,212,000

A012-1 TOTAL REGULAR ALLOWANCES 179,458,000 148,845,000 175,922,000

A01202 House Rent Allowance 13,980,000 11,011,000 11,011,000


A01203 Conveyance Allowance 19,066,000 14,909,000 14,909,000
A01207 Washing Allowance 915,000 671,000 671,000
A01208 Dress Allowance 337,000 266,000 266,000
A0120D Integrated Allowance 4,000 6,000 6,000
A0120Q Fixed Daily Allowance 43,413,000 33,663,000 33,663,000
A0120X Ad - hoc Allowance - 2010 580,000
A01210 Risk Allowance 33,066,000 25,690,000 25,690,000
A01217 Medical Allowance 12,882,000 9,876,000 9,876,000
A0121T Adhoc Relief Allowance 2013 4,955,000 3,750,000 3,750,000
A01225 Instruction Allowance 17,000 15,000 15,000
A0122C Adhoc Relief Allowance - 2015 3,534,000 2,648,000 2,648,000
A0122M Adhoc Relief Allowance 2016 19,478,000 13,581,000 13,581,000
A0122Y Ad-hoc Relief Allowance 2017 24,676,000 25,910,000
A01235 Secretariat Allowance 246,000 154,000
A01239 Special Allowance 423,000 355,000 355,000
A01242 Consolidation Travelling Allowance 78,000 203,000 203,000
A01260 Ration Allowance 9,068,000 6,983,000 6,983,000
A01264 Technical Allowance 30,000 12,000 12,000
A01270 Others 17,386,000 376,000 26,373,000
1 Other 17,386,000 26,373,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 430,000 3,241,000 290,000

A01274 Medical Charges 137,000 596,000 151,000


A01290 land Revenue Collector's Allowance 293,000 162,000 139,000
A01299 Others 2,483,000

A03 TOTAL OPERATING EXPENSES 5,982,000 3,232,000 6,319,000

A032 TOTAL COMMUNICATIONS 765,000 765,000 803,000

A03201 Postage and Telegraph 6,000 6,000 6,000


A03202 Telephone and Trunk call 757,000 757,000 795,000
A03205 Courier and Pilot Service 2,000 2,000 2,000
485

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0149 SP TRAFFIC KARACHI EAST

A033 TOTAL UTILITIES 2,750,000 3,025,000

A03303 Electricity 2,750,000 3,025,000

A038 TOTAL TRAVEL & 2,196,000 2,196,000 2,215,000


TRANSPORTATION

A03805 Travelling Allowance 876,000 876,000 895,000


A03807 P.O.L Charges A.planes 1,320,000 1,320,000 1,320,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 271,000 271,000 276,000

A03901 Stationery 122,000 122,000 123,000


A03902 Printing and Publication 59,000 59,000 62,000
A03905 Newspapers Periodicals and Books 7,000 7,000 7,000
A03970 Others 83,000 83,000 84,000
1 Others 83,000 84,000

A06 TOTAL TRANSFERS 30,000 30,000 32,000

A061 TOTAL SCHOLARSHIP 30,000 30,000 32,000

A06103 Cash awards 30,000 30,000 32,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,030,000 1,030,000 1,082,000

A130 TOTAL TRANSPORT 890,000 890,000 935,000

A13001 Transport 890,000 890,000 935,000

A131 TOTAL MACHINERY AND 84,000 84,000 88,000


EQUIPMENT

A13101 Machinery and Equipment 84,000 84,000 88,000


486

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0149 SP TRAFFIC KARACHI EAST

A132 TOTAL FURNITURE AND 56,000 56,000 59,000


FIXTURE

A13201 Furniture and Fixture 56,000 56,000 59,000

_______________________________________________________________________________
SP TRAFFIC KARACHI EAST 353,429,000 321,577,000 368,075,000
_______________________________________________________________________________
487

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0150 SP TRAFFIC KARACHI WEST

A01 TOTAL EMPLOYEES RELATED EXPENSES. 315,098,000 313,980,944 340,595,000

A011 TOTAL PAY 647 647 153,523,000 165,536,000 170,073,000

A011-1 TOTAL PAY OF OFFICERS 20 20 8,122,000 7,247,000 8,590,000

A01101 Total Basic Pay Of Officer 20 20 8,122,000 7,247,000 8,590,000

S148 SP (BPS-18) 1 1 1,471,000 1,556,000

D166 DSP (BPS-17) 4 4 1,279,000 1,353,000

A119 ASSISTANT (BPS-16) 7,247,000

I022 INSPECTOR (BPS-16) 15 15 5,372,000 5,681,000

A011-2 TOTAL PAY OF OTHER STAFF 627 627 145,401,000 158,289,000 161,483,000

A01151 Total Basic Pay Other Staff 627 627 145,116,000 157,942,000 161,136,000

S053 SENIOR CLERK (BPS-14) 3 3 432,000 157,942,000 480,000

S181 STENOGRAPHER (BPS-14) 1 1 176,000 195,000

S224 SUB INSPECTOR (BPS-14) 65 65 24,305,000 26,988,000

J014 JR CLERK (BPS-11) 2 2 256,000 285,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 100 100 30,966,000 34,384,000

H032 HEAD CONSTABLE (BPS-07) 50 50 15,158,000 16,832,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 5 5 642,000 713,000

C157 CONSTABLE (BPS-05) 360 360 68,593,000 76,164,000

C158 CONSTABLE DRIVERS (BPS-05) 40 40 4,503,000 5,000,000

N003 NAIB QASID (BPS-01) 1 1 85,000 95,000

A01152 Personal pay 285,000 347,000 347,000

A012 TOTAL ALLOWANCES 161,575,000 148,444,944 170,522,000

A012-1 TOTAL REGULAR ALLOWANCES 161,321,000 144,837,000 170,166,000

A01202 House Rent Allowance 11,730,000 9,923,000 9,923,000


488

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0150 SP TRAFFIC KARACHI WEST

A01203 Conveyance Allowance 16,799,000 14,295,000 14,295,000


A01207 Washing Allowance 800,000 650,000 650,000
A01208 Dress Allowance 312,000 301,000 301,000
A0120D Integrated Allowance 6,000 6,000
A0120N Special allowances @ 20% of 28,000 26,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 39,039,000 32,904,000 32,904,000
A0120X Ad - hoc Allowance - 2010 269,000
A01210 Risk Allowance 30,027,000 25,334,000 25,334,000
A01217 Medical Allowance 11,648,000 9,604,000 9,604,000
A0121T Adhoc Relief Allowance 2013 4,658,000 3,653,000 3,653,000
A01225 Instruction Allowance 92,000 43,000 43,000
A0122C Adhoc Relief Allowance - 2015 3,331,000 2,626,000 2,626,000
A0122M Adhoc Relief Allowance 2016 17,853,000 13,603,000 13,603,000
A0122Y Ad-hoc Relief Allowance 2017 24,565,000 25,793,000
A01235 Secretariat Allowance 111,000 35,000
A01239 Special Allowance 200,000 257,000 257,000
A01242 Consolidation Travelling Allowance 190,000 151,000 151,000
A01244 Adhoc Relief 14,000
A01260 Ration Allowance 8,213,000 6,689,000 6,689,000
A01270 Others 16,021,000 184,000 24,308,000
1 Other 16,021,000 24,308,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 254,000 3,607,944 356,000

A01273 Honoraria 86,000 85,000


A01274 Medical Charges 137,000 1,150,944 151,000
A01290 land Revenue Collector's Allowance 117,000 120,000 120,000
A01299 Others 2,251,000

A03 TOTAL OPERATING EXPENSES 4,976,000 2,226,000 5,322,000

A032 TOTAL COMMUNICATIONS 1,054,000 1,054,000 1,106,000

A03201 Postage and Telegraph 7,000 7,000 7,000


A03202 Telephone and Trunk call 1,044,000 1,044,000 1,096,000
A03205 Courier and Pilot Service 3,000 3,000 3,000
489

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0150 SP TRAFFIC KARACHI WEST

A033 TOTAL UTILITIES 2,750,000 3,025,000

A03303 Electricity 2,750,000 3,025,000

A038 TOTAL TRAVEL & 846,000 846,000 864,000


TRANSPORTATION

A03805 Travelling Allowance 846,000 846,000 864,000

A039 TOTAL GENERAL 326,000 326,000 327,000

A03901 Stationery 122,000 122,000 123,000


A03902 Printing and Publication 106,000 106,000 107,000
A03905 Newspapers Periodicals and Books 9,000 9,000 8,000
A03970 Others 89,000 89,000 89,000
1 Others 89,000 89,000

A06 TOTAL TRANSFERS 30,000 30,000 32,000

A061 TOTAL SCHOLARSHIP 30,000 30,000 32,000

A06103 Cash awards 30,000 30,000 32,000

A13 TOTAL REPAIRS AND MAINTENANCE 776,000 776,000 815,000

A130 TOTAL TRANSPORT 580,000 580,000 609,000

A13001 Transport 580,000 580,000 609,000

A131 TOTAL MACHINERY AND 96,000 96,000 101,000


EQUIPMENT

A13101 Machinery and Equipment 96,000 96,000 101,000

A132 TOTAL FURNITURE AND 100,000 100,000 105,000


FIXTURE

A13201 Furniture and Fixture 100,000 100,000 105,000


490

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0150 SP TRAFFIC KARACHI WEST

_______________________________________________________________________________
SP TRAFFIC KARACHI WEST 320,880,000 317,012,944 346,764,000
_______________________________________________________________________________
491

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0151 DIGP TRAFFIC KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 247,567,000 1,647,296,000 1,168,335,000

A011 TOTAL PAY 6068 6068 199,228,000 697,976,000 220,158,000

A011-1 TOTAL PAY OF OFFICERS 52 52 20,166,000 9,853,000 21,328,000

A01101 Total Basic Pay Of Officer 52 52 20,166,000 9,852,000 21,327,000

D219 D.I.G.P. (Admn.) (BPS-20) 1 1 914,000 967,000

A063 ADIGP / SP (BPS-18) 3 3 4,236,000 4,480,000

D166 DSP (BPS-17) 9 9 10,693,000 11,308,000

DP02 PDSP / DSP LEGAL (BPS-17) 2 2 1,298,000 1,373,000

S236 SUPERINTENDENT (BPS-17) 1 1 258,000 273,000

A119 ASSISTANT (BPS-16) 2 2 415,000 9,852,000 439,000

I022 INSPECTOR (BPS-16) 33 33 2,182,000 2,307,000

S181 STENOGRAPHER (BPS-16) 1 1 170,000 180,000

A01103 Special pay 1,000 1,000

A011-2 TOTAL PAY OF OTHER STAFF 6016 6016 179,062,000 688,123,000 198,830,000

A01151 Total Basic Pay Other Staff 6016 6016 179,040,000 688,096,000 198,803,000

S053 SENIOR CLERK (BPS-14) 4 4 576,000 688,096,000 639,000

S170 STATISTICAL ASSISTANT (BPS-14) 1 1 208,000 231,000

S224 SUB INSPECTOR (BPS-14) 254 254 12,330,000 13,691,000

J014 JR CLERK (BPS-11) 8 8 1,977,000 2,196,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 504 504 576,000 639,000

H032 HEAD CONSTABLE (BPS-07) 306 306 9,902,000 10,995,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 50 50 11,500,000 12,769,000

C157 CONSTABLE (BPS-05) 4780 4780 118,202,000 131,249,000

C158 CONSTABLE DRIVERS (BPS-05) 100 100 23,000,000 25,539,000

M022 MALI (BPS-01) 1 1 85,000 95,000


492

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0151 DIGP TRAFFIC KARACHI

N003 NAIB QASID (BPS-01) 4 4 342,000 380,000

S008 SANITARY WORKER (BPS-01) 4 4 342,000 380,000

A01152 Personal pay 22,000 27,000 27,000

A012 TOTAL ALLOWANCES 48,339,000 949,320,000 948,177,000

A012-1 TOTAL REGULAR ALLOWANCES 48,202,000 923,771,000 947,929,000

A01201 Senior Post Allowance 24,000 16,000 16,000


A01202 House Rent Allowance 2,323,000 81,377,000 81,377,000
A01203 Conveyance Allowance 3,158,000 106,724,000 106,724,000
A01207 Washing Allowance 106,000 5,301,000 5,301,000
A01208 Dress Allowance 96,000 661,000 661,000
A0120D Integrated Allowance 19,000 23,000 23,000
A0120N Special allowances @ 20% of 1,000 1,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 6,387,000 221,965,000 221,965,000
A0120X Ad - hoc Allowance - 2010 1,028,000
A01210 Risk Allowance 4,782,000 168,745,000 168,745,000
A01216 Qualification Allowance 7,000 19,000 19,000
A01217 Medical Allowance 2,138,000 74,479,000 74,479,000
A0121T Adhoc Relief Allowance 2013 799,000 16,591,000 16,591,000
A01224 Entertainment Allowance 12,000 8,000 8,000
A01225 Instruction Allowance 19,000 19,000
A01228 Orderly Allowance 234,000 175,000 175,000
A0122C Adhoc Relief Allowance - 2015 655,000 12,002,000 12,002,000
A0122M Adhoc Relief Allowance 2016 3,672,000 57,627,000 57,627,000
A0122Y Ad-hoc Relief Allowance 2017 95,571,000 100,350,000
A01235 Secretariat Allowance 243,000
A01239 Special Allowance 926,000 972,000 972,000
A01242 Consolidation Travelling Allowance 39,000 14,400,000 14,400,000
A01260 Ration Allowance 1,076,000 54,875,000 54,875,000
A01270 Others 20,721,000 11,977,000 31,599,000
1 Other 20,721,000 31,599,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 137,000 25,549,000 248,000

A01274 Medical Charges 137,000 869,000 151,000


493

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0151 DIGP TRAFFIC KARACHI

A01290 land Revenue Collector's Allowance 97,000 97,000


A01299 Others 24,583,000

A03 TOTAL OPERATING EXPENSES 68,674,000 152,424,000 69,270,000

A032 TOTAL COMMUNICATIONS 554,000 554,000 582,000

A03202 Telephone and Trunk call 551,000 551,000 579,000


A03205 Courier and Pilot Service 3,000 3,000 3,000

A033 TOTAL UTILITIES 5,500,000 6,050,000

A03303 Electricity 5,500,000 6,050,000

A038 TOTAL TRAVEL & 62,109,000 123,779,000 62,120,000


TRANSPORTATION

A03805 Travelling Allowance 509,000 509,000 520,000


A03807 P.O.L Charges A.planes 61,600,000 123,270,000 61,600,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 511,000 28,091,000 518,000

A03901 Stationery 266,000 266,000 268,000


A03902 Printing and Publication 89,000 89,000 93,000
A03904 Hire of Vehicles 180,000
A03905 Newspapers Periodicals and Books 7,000 7,000 7,000
A03919 Payments to other for Service 26,000,000
Rendered
A03963 Feeding Diet Food Charges 800,000
A03970 Others 149,000 749,000 150,000
1 Others 149,000 150,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 3,920,000 3,920,000 4,312,000

A052 TOTAL GRANTS-DOMESTIC 3,920,000 3,920,000 4,312,000

A05216 Fin. Assis. to the families of 3,920,000 3,920,000 4,312,000


G. Serv. who expire
494

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0151 DIGP TRAFFIC KARACHI

A06 TOTAL TRANSFERS 400,000 400,000 420,000

A061 TOTAL SCHOLARSHIP 400,000 400,000 420,000

A06103 Cash awards 400,000 400,000 420,000

A13 TOTAL REPAIRS AND MAINTENANCE 2,737,000 2,737,000 2,874,000

A130 TOTAL TRANSPORT 1,518,000 1,518,000 1,594,000

A13001 Transport 1,518,000 1,518,000 1,594,000

A131 TOTAL MACHINERY AND 1,178,000 1,178,000 1,237,000


EQUIPMENT

A13101 Machinery and Equipment 1,178,000 1,178,000 1,237,000

A132 TOTAL FURNITURE AND 41,000 41,000 43,000


FIXTURE

A13201 Furniture and Fixture 41,000 41,000 43,000

_______________________________________________________________________________
DIGP TRAFFIC KARACHI 323,298,000 1,806,777,000 1,245,211,000
_______________________________________________________________________________
495

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0154 ADDITIONAL IGP KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,334,067,000 1,395,275,896 1,132,457,000

A011 TOTAL PAY 6808 577 796,766,000 602,220,000 235,247,000

A011-1 TOTAL PAY OF OFFICERS 75 65 45,633,000 29,191,000 43,253,000

A01101 Total Basic Pay Of Officer 75 65 45,510,000 29,076,000 43,138,000

A047 ADDITIONAL INSPT GEN (BPS-21) 1 1 4,655,000 4,923,000


POLICE

D219 D.I.G.P. (Admn.) (BPS-20) 1 1 615,000 650,000

A063 ADIGP / SP (BPS-18) 4 4 6,168,000 6,523,000

S148 SP (BPS-18) 1 1 411,000 435,000

D166 DSP (BPS-17) 21 21 10,100,000 10,681,000

DP02 PDSP / DSP LEGAL (BPS-17) 3 3 1,947,000 2,059,000

P019 PDSP (BPS-17) 1 1 329,000 348,000

P103 PRIVATE SECRETARY (BPS-17) 5 5 3,842,000 4,063,000

S175 STATISTICAL OFFICER (BPS-17) 1 1 329,000 348,000

S236 SUPERINTENDENT (BPS-17) 10 3 5,957,000 2,127,000

A119 ASSISTANT (BPS-16) 17 17 7,968,000 29,076,000 8,427,000

I022 INSPECTOR (BPS-16) 6 6 2,220,000 2,348,000

P129 PROSECUTING INSPECTOR (BPS-16) 3 774,000

S181 STENOGRAPHER (BPS-16) 1 1 195,000 206,000

A01103 Special pay 82,000 75,000 75,000


A01104 Technical pay 2,000 2,000
A01105 Qualification Pay 41,000 38,000 38,000

A011-2 TOTAL PAY OF OTHER STAFF 6733 512 751,133,000 573,029,000 191,994,000

A01151 Total Basic Pay Other Staff 6733 512 750,452,000 572,201,000 191,166,000

P130 PROSECUTING SUB INSPECTOR (BPS-14) 4 4 623,000 692,000

S053 SENIOR CLERK (BPS-14) 31 31 19,764,000 572,201,000 21,945,000


496

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0154 ADDITIONAL IGP KARACHI

S170 STATISTICAL ASSISTANT (BPS-14) 1 1 208,000 231,000

S181 STENOGRAPHER (BPS-14) 3 3 877,000 973,000

S224 SUB INSPECTOR (BPS-14) 16 16 3,738,000 4,151,000

J014 JR CLERK (BPS-11) 39 39 20,408,000 22,660,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 120 53 56,403,000 31,736,000

A463 ASI (MTO) (BPS-09) 1 1 144,000 160,000

H032 HEAD CONSTABLE (BPS-07) 285 215 88,789,000 95,408,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 4 4 513,000 569,000

E021 ELECTRICIAN (BPS-06) 1 1 121,000 134,000

C157 CONSTABLE (BPS-05) 6125 55 549,038,000 3,733,000

C158 CONSTABLE DRIVERS (BPS-05) 14 14 1,577,000 1,751,000

W056 WORK SUPERVISOR (BPS-05) 1 1 113,000 125,000

C019 CARPAINTER (BPS-04) 1 1 105,000 117,000

P061 PLUMBER (BPS-04) 1 1 105,000 117,000

P162 PUMP DRIVER (BPS-04) 2 2 209,000 232,000

B007 BALDAR (BPS-02) 3 3 270,000 300,000

N003 NAIB QASID (BPS-02) 14 3 1,284,000 117,000

W038 WIRE MAN (BPS-02) 3 3 270,000 300,000

C089 CHOWKIDAR (BPS-01) 1 1 85,000 95,000

L034 LANGRY (BPS-01) 5 5 427,000 475,000

L064 LIFT OPERATOR (BPS-01) 3 3 256,000 285,000

M022 MALI (BPS-01) 4 4 342,000 380,000

N003 NAIB QASID (BPS-01) 23 23 2,133,000 2,369,000

S008 SANITARY WORKER (BPS-01) 28 25 2,650,000 2,111,000

A01152 Personal pay 659,000 814,000 814,000


A01170 Others 22,000 14,000 14,000
1 Others 22,000
497

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0154 ADDITIONAL IGP KARACHI

A012 TOTAL ALLOWANCES 1,537,301,000 793,055,896 897,210,000

A012-1 TOTAL REGULAR ALLOWANCES 1,536,669,000 769,119,000 896,608,000

A01201 Senior Post Allowance 36,000 33,000 33,000


A01202 House Rent Allowance 141,952,000 69,665,000 69,665,000
A01203 Conveyance Allowance 176,644,000 91,407,000 91,407,000
A01207 Washing Allowance 9,180,000 4,401,000 4,401,000
A01208 Dress Allowance 379,000 590,000 590,000
A01209 Special Additional Allowance 138,000
A0120D Integrated Allowance 68,000 116,000 116,000
A0120P Adhoc Relief 2009 6,000
A0120Q Fixed Daily Allowance 406,237,000 164,179,000 164,179,000
A0120X Ad - hoc Allowance - 2010 8,187,000
A01210 Risk Allowance 311,056,000 151,469,000 151,469,000
A01216 Qualification Allowance 38,000 29,000 29,000
A01217 Medical Allowance 101,965,000 64,379,000 64,379,000
A0121T Adhoc Relief Allowance 2013 43,715,000 13,479,000 13,479,000
A01224 Entertainment Allowance 21,000 16,000 16,000
A01225 Instruction Allowance 26,000 10,000 10,000
A01228 Orderly Allowance 328,000 350,000 350,000
A0122C Adhoc Relief Allowance - 2015 29,129,000 10,133,000 10,133,000
A0122M Adhoc Relief Allowance 2016 146,252,000 51,146,000 51,146,000
A0122Y Ad-hoc Relief Allowance 2017 76,603,000 80,433,000
A01235 Secretariat Allowance 749,000 610,000
A01239 Special Allowance 416,000 190,000 190,000
A01242 Consolidation Travelling Allowance 1,356,000 22,588,000 22,588,000
A01244 Adhoc Relief 713,000
A01260 Ration Allowance 95,152,000 45,555,000 45,555,000
A01261 Constabulary Allowance for 37,600,000 1,000 1,000
Police Personnel
A01264 Technical Allowance 221,000 179,000 179,000
A01270 Others 25,962,000 1,134,000 126,260,000
1 Other 25,962,000 126,260,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 632,000 23,936,896 602,000

A01274 Medical Charges 229,000 1,488,896 252,000


A01290 land Revenue Collector's Allowance 403,000 398,000 350,000
498

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0154 ADDITIONAL IGP KARACHI

A01299 Others 22,050,000

A03 TOTAL OPERATING EXPENSES 769,281,000 539,881,000 801,307,000

A032 TOTAL COMMUNICATIONS 2,244,000 3,744,000 2,356,000

A03201 Postage and Telegraph 27,000 27,000 28,000


A03202 Telephone and Trunk call 2,205,000 3,705,000 2,315,000
A03205 Courier and Pilot Service 12,000 12,000 13,000

A033 TOTAL UTILITIES 374,485,000 121,485,000 405,859,000

A03301 Gas 485,000 485,000 509,000


A03302 Water 121,000,000 121,000,000 127,050,000
A03303 Electricity 253,000,000 278,300,000

A034 TOTAL OCCUPANCY COSTS 820,000 820,000 861,000

A03407 Rates and Taxes 820,000 820,000 861,000

A038 TOTAL TRAVEL & 384,863,000 366,963,000 385,021,000


TRANSPORTATION

A03805 Travelling Allowance 3,163,000 3,163,000 3,321,000


A03807 P.O.L Charges A.planes 381,700,000 363,800,000 381,700,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 6,869,000 46,869,000 7,210,000

A03901 Stationery 2,822,000 2,822,000 2,963,000


A03902 Printing and Publication 80,000 80,000 84,000
A03905 Newspapers Periodicals and Books 44,000 44,000 44,000
A03919 Payments to other for Service 40,000,000
Rendered
A03963 Feeding Diet Food Charges 1,200,000 1,200,000 1,260,000
A03970 Others 2,723,000 2,723,000 2,859,000
1 Others 2,723,000 2,859,000
499

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0154 ADDITIONAL IGP KARACHI

A06 TOTAL TRANSFERS 6,340,000 6,340,000 6,657,000

A061 TOTAL SCHOLARSHIP 6,340,000 6,340,000 6,657,000

A06103 Cash awards 6,340,000 6,340,000 6,657,000

A09 TOTAL PHYSICAL ASSETS 46,000,000

A096 TOTAL PURCHASE OF PLANT & 41,000,000


MACHINERY

A09601 Plant and Machinery 41,000,000

A097 TOTAL PURCHASE FURNITURE 5,000,000


& FIXTURE

A09701 Furniture and Fixtures 5,000,000

A13 TOTAL REPAIRS AND MAINTENANCE 3,640,000 29,440,000 3,823,000

A130 TOTAL TRANSPORT 3,540,000 3,540,000 3,717,000

A13001 Transport 3,540,000 3,540,000 3,717,000

A131 TOTAL MACHINERY AND 50,000 50,000 53,000


EQUIPMENT

A13101 Machinery and Equipment 50,000 50,000 53,000

A132 TOTAL FURNITURE AND 50,000 50,000 53,000


FIXTURE

A13201 Furniture and Fixture 50,000 50,000 53,000

A133 TOTAL BUILDINGS AND 25,800,000


STRUCTURE

A13301 Office Buildings 25,800,000


1 Office Buildings 25,800,000
500

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0154 ADDITIONAL IGP KARACHI

_______________________________________________________________________________
ADDITIONAL IGP KARACHI 3,113,328,000 2,016,936,896 1,944,244,000
_______________________________________________________________________________
501

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0155 CAPITAL POLICE H.Q. HASSAN SQUARE


KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 650,921,000 696,710,659 734,100,000

A011 TOTAL PAY 1532 1662 293,092,000 330,002,000 328,741,000

A011-1 TOTAL PAY OF OFFICERS 28 28 10,135,000 4,131,000 10,799,000

A01101 Total Basic Pay Of Officer 28 28 10,135,000 4,050,000 10,718,000

S240 SUPERINTENDENT POLICE (BPS-18) 1 1 1,294,000 1,368,000

D166 DSP (BPS-17) 3 3 985,000 1,042,000

S236 SUPERINTENDENT (BPS-17) 1 1 258,000 273,000

A119 ASSISTANT (BPS-16) 2 2 415,000 4,050,000 439,000

I022 INSPECTOR (BPS-16) 21 21 7,183,000 7,596,000

A01102 Personal pay 81,000 81,000

A011-2 TOTAL PAY OF OTHER STAFF 1504 1634 282,957,000 325,871,000 317,942,000

A01151 Total Basic Pay Other Staff 1504 1634 282,660,000 325,299,000 317,370,000

S053 SENIOR CLERK (BPS-14) 5 5 3,108,000 325,299,000 3,451,000

S224 SUB INSPECTOR (BPS-14) 60 60 54,067,000 60,035,000

P026 PESH IMAM (BPS-12) 1 1 176,000 195,000

J014 JR CLERK (BPS-11) 3 3 382,000 424,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 56 56 51,812,000 57,531,000

A463 ASI (MTO) (BPS-09) 1 1 143,000 159,000

H032 HEAD CONSTABLE (BPS-07) 94 144 39,873,000 45,541,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 28 28 10,403,000 11,551,000

E021 ELECTRICIAN (BPS-06) 1 1 121,000 134,000

C157 CONSTABLE (BPS-05) 1035 1115 78,846,000 89,790,000

C158 CONSTABLE DRIVERS (BPS-05) 188 188 40,811,000 45,316,000

W056 WORK SUPERVISOR (BPS-05) 1 1 113,000 125,000

C019 CARPAINTER (BPS-04) 1 1 105,000 117,000


502

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0155 CAPITAL POLICE H.Q. HASSAN SQUARE


KARACHI

M043 MASSON (BPS-04) 1 1 105,000 117,000

P061 PLUMBER (BPS-04) 1 1 105,000 117,000

P162 PUMP DRIVER (BPS-04) 4 4 419,000 465,000

P007 PAINTER HELPER (BPS-02) 3 3 270,000 300,000

W038 WIRE MAN (BPS-02) 2 2 181,000 201,000

B009 BARBER (BPS-01) 3 3 256,000 285,000

C089 CHOWKIDAR (BPS-01) 2 2 170,000 189,000

L034 LANGRY (BPS-01) 8 8 683,000 758,000

L071 LINE MAN (BPS-01) 1 1 85,000 95,000

N003 NAIB QASID (BPS-01) 2 2 170,000 189,000

S008 SANITARY WORKER (BPS-01) 3 3 256,000 285,000

A01152 Personal pay 294,000 570,000 570,000


A01170 Others 3,000 2,000 2,000
1 Others 3,000

A012 TOTAL ALLOWANCES 357,829,000 366,708,659 405,359,000

A012-1 TOTAL REGULAR ALLOWANCES 357,685,000 356,978,000 405,147,000

A01202 House Rent Allowance 30,850,000 29,551,000 29,551,000


A01203 Conveyance Allowance 40,230,000 38,744,000 38,744,000
A01207 Washing Allowance 1,922,000 1,856,000 1,856,000
A01208 Dress Allowance 340,000 313,000 313,000
A0120D Integrated Allowance 14,000 17,000 17,000
A0120Q Fixed Daily Allowance 86,957,000 82,563,000 82,563,000
A0120X Ad - hoc Allowance - 2010 3,470,000
A01210 Risk Allowance 66,956,000 65,884,000 65,884,000
A01217 Medical Allowance 27,985,000 26,940,000 26,940,000
A0121T Adhoc Relief Allowance 2013 7,956,000 7,678,000 7,678,000
A01225 Instruction Allowance 113,000 73,000 73,000
A0122C Adhoc Relief Allowance - 2015 5,636,000 5,328,000 5,328,000
A0122M Adhoc Relief Allowance 2016 31,134,000 27,319,000 27,319,000
A0122Y Ad-hoc Relief Allowance 2017 47,875,000 50,269,000
503

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0155 CAPITAL POLICE H.Q. HASSAN SQUARE


KARACHI

A01235 Secretariat Allowance 88,000 27,000


A01239 Special Allowance 93,000 30,000 30,000
A01241 Utility allowance for electricity 8,000
A01242 Consolidation Travelling Allowance 2,837,000 2,515,000 2,515,000
A01244 Adhoc Relief 82,000
A01260 Ration Allowance 20,022,000 19,271,000 19,271,000
A01264 Technical Allowance 432,000 351,000 351,000
A01270 Others 30,650,000 553,000 46,445,000
1 Other 30,650,000 46,445,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 144,000 9,730,659 212,000

A01274 Medical Charges 105,000 966,659 116,000


A01290 land Revenue Collector's Allowance 39,000 96,000 96,000
A01299 Others 8,668,000

A03 TOTAL OPERATING EXPENSES 738,000 738,000 769,000

A032 TOTAL COMMUNICATIONS 149,000 149,000 156,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 140,000 140,000 147,000
A03205 Courier and Pilot Service 6,000 6,000 6,000

A033 TOTAL UTILITIES 376,000 376,000 395,000

A03301 Gas 306,000 306,000 321,000


A03302 Water 70,000 70,000 74,000

A038 TOTAL TRAVEL & 42,000 42,000 44,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000

A039 TOTAL GENERAL 171,000 171,000 174,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 67,000 67,000 70,000
504

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0155 CAPITAL POLICE H.Q. HASSAN SQUARE


KARACHI

A03970 Others 67,000 67,000 67,000


1 Others 67,000 67,000

A13 TOTAL REPAIRS AND MAINTENANCE 819,000 819,000 861,000

A130 TOTAL TRANSPORT 759,000 759,000 797,000

A13001 Transport 759,000 759,000 797,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 30,000 30,000 32,000


FIXTURE

A13201 Furniture and Fixture 30,000 30,000 32,000

_______________________________________________________________________________
CAPITAL POLICE H.Q. HASSAN SQUARE 652,478,000 698,267,659 735,730,000
KARACHI
_______________________________________________________________________________
505

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0156 CAPITAL POLICE H.Q. GARDEN KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 745,112,000 849,144,059 884,390,000

A011 TOTAL PAY 2179 2264 353,774,000 405,462,000 394,659,000

A011-1 TOTAL PAY OF OFFICERS 37 37 13,958,000 5,450,000 14,761,000

A01101 Total Basic Pay Of Officer 37 37 13,958,000 5,450,000 14,761,000

S240 SUPERINTENDENT POLICE (BPS-18) 1 1 1,646,000 1,741,000

D166 DSP (BPS-17) 5 5 1,685,000 1,782,000

DP02 PDSP / DSP LEGAL (BPS-17) 1 1 649,000 686,000

S236 SUPERINTENDENT (BPS-17) 1 1 450,000 476,000

A119 ASSISTANT (BPS-16) 1 1 206,000 5,450,000 218,000

I022 INSPECTOR (BPS-16) 28 28 9,322,000 9,858,000

A011-2 TOTAL PAY OF OTHER STAFF 2142 2227 339,816,000 400,012,000 379,898,000

A01151 Total Basic Pay Other Staff 2142 2227 339,184,000 398,975,000 378,861,000

S053 SENIOR CLERK (BPS-14) 5 5 714,000 398,975,000 793,000

S224 SUB INSPECTOR (BPS-14) 78 78 42,293,000 46,961,000

P026 PESH IMAM (BPS-12) 1 1 174,000 193,000

J014 JR CLERK (BPS-11) 6 6 764,000 848,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 104 104 40,227,000 44,667,000

A463 ASI (MTO) (BPS-09) 1 1 143,000 159,000

H032 HEAD CONSTABLE (BPS-07) 210 210 51,233,000 56,888,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 7 7 890,000 988,000

E021 ELECTRICIAN (BPS-06) 1 1 120,000 133,000

C157 CONSTABLE (BPS-05) 1356 1441 137,853,000 155,310,000

C158 CONSTABLE DRIVERS (BPS-05) 299 299 57,889,000 64,279,000

W056 WORK SUPERVISOR (BPS-05) 1 1 112,000 124,000

C019 CARPAINTER (BPS-04) 1 1 104,000 116,000


506

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0156 CAPITAL POLICE H.Q. GARDEN KARACHI

M043 MASSON (BPS-04) 1 1 104,000 116,000

P061 PLUMBER (BPS-04) 1 1 104,000 116,000

P162 PUMP DRIVER (BPS-04) 23 23 2,387,000 2,650,000

T003 TAILOR MASTER (BPS-04) 3 3 311,000 345,000

M135 MOTOR MECHANIC (BPS-03) 1 1 97,000 108,000

B007 BALDAR (BPS-02) 2 2 179,000 198,000

W038 WIRE MAN (BPS-02) 4 4 358,000 398,000

B009 BARBER (BPS-01) 4 4 339,000 376,000

C089 CHOWKIDAR (BPS-01) 3 3 254,000 282,000

C123 COBBLER (BPS-01) 2 2 169,000 188,000

C173 COOKS (BPS-01) 2 2 169,000 188,000

D068 DHOBI / WASHER MAN (BPS-01) 1 1 84,000 93,000

F008 FARRIER (BPS-01) 1 1 84,000 93,000

L034 LANGRY (BPS-01) 8 8 677,000 752,000

L071 LINE MAN (BPS-01) 1 1 84,000 93,000

M022 MALI (BPS-01) 3 3 254,000 282,000

M038 MASALCHI (BPS-01) 1 1 84,000 93,000

N003 NAIB QASID (BPS-01) 4 4 339,000 376,000

S008 SANITARY WORKER (BPS-01) 5 5 423,000 469,000

T037 TIME KEEPER (BPS-01) 1 1 84,000 93,000

W046 WORK MISTRY (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 609,000 1,012,000 1,012,000


A01153 Special pay 7,000 7,000
A01170 Others 23,000 18,000 18,000
1 Others 23,000

A012 TOTAL ALLOWANCES 391,338,000 443,682,059 489,731,000

A012-1 TOTAL REGULAR ALLOWANCES 391,016,000 431,105,000 488,935,000

A01202 House Rent Allowance 30,423,000 33,689,000 33,689,000


507

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0156 CAPITAL POLICE H.Q. GARDEN KARACHI

A01203 Conveyance Allowance 42,964,000 47,521,000 47,521,000


A01207 Washing Allowance 2,016,000 2,241,000 2,241,000
A01208 Dress Allowance 416,000 490,000 490,000
A01209 Special Additional Allowance 35,000
A0120D Integrated Allowance 23,000 27,000 27,000
A0120N Special allowances @ 20% of 15,000 7,000
basic pay for Secretar
A0120P Adhoc Relief 2009 2,000
A0120Q Fixed Daily Allowance 93,570,000 95,082,000 95,082,000
A0120X Ad - hoc Allowance - 2010 3,678,000
A01210 Risk Allowance 72,343,000 80,478,000 80,478,000
A01217 Medical Allowance 30,287,000 33,038,000 33,038,000
A0121T Adhoc Relief Allowance 2013 9,755,000 9,232,000 9,232,000
A01225 Instruction Allowance 13,000 41,000 41,000
A01226 Computer Allowance 9,000 9,000
A0122C Adhoc Relief Allowance - 2015 6,953,000 6,593,000 6,593,000
A0122M Adhoc Relief Allowance 2016 37,307,000 33,823,000 33,823,000
A0122Y Ad-hoc Relief Allowance 2017 57,376,000 60,245,000
A01235 Secretariat Allowance 553,000 288,000
A01239 Special Allowance 72,000 145,000 145,000
A01242 Consolidation Travelling Allowance 2,030,000 6,589,000 6,589,000
A01244 Adhoc Relief 118,000
A01260 Ration Allowance 21,030,000 23,341,000 23,341,000
A01261 Constabulary Allowance for 21,000 1,000 1,000
Police Personnel
A01264 Technical Allowance 404,000 326,000 326,000
A01270 Others 37,143,000 620,000 56,017,000
1 Other 37,143,000 56,017,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 322,000 12,577,059 796,000

A01273 Honoraria 127,000 127,000


A01274 Medical Charges 105,000 1,541,059 116,000
A01290 land Revenue Collector's Allowance 217,000 553,000 553,000
A01299 Others 10,356,000

A03 TOTAL OPERATING EXPENSES 4,143,000 1,393,000 4,482,000


508

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0156 CAPITAL POLICE H.Q. GARDEN KARACHI

A032 TOTAL COMMUNICATIONS 149,000 149,000 156,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 140,000 140,000 147,000
A03205 Courier and Pilot Service 6,000 6,000 6,000

A033 TOTAL UTILITIES 3,581,000 831,000 3,898,000

A03301 Gas 761,000 761,000 799,000


A03302 Water 70,000 70,000 74,000
A03303 Electricity 2,750,000 3,025,000

A038 TOTAL TRAVEL & 42,000 42,000 44,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000

A039 TOTAL GENERAL 371,000 371,000 384,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 200,000 200,000 210,000
A03970 Others 67,000 67,000 67,000
1 Others 67,000 67,000

A06 TOTAL TRANSFERS 20,000 20,000 21,000

A061 TOTAL SCHOLARSHIP 20,000 20,000 21,000

A06103 Cash awards 20,000 20,000 21,000

A13 TOTAL REPAIRS AND MAINTENANCE 672,000 672,000 707,000

A130 TOTAL TRANSPORT 612,000 612,000 643,000

A13001 Transport 612,000 612,000 643,000


509

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0156 CAPITAL POLICE H.Q. GARDEN KARACHI

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 30,000 30,000 32,000


FIXTURE

A13201 Furniture and Fixture 30,000 30,000 32,000

_______________________________________________________________________________
CAPITAL POLICE H.Q. GARDEN KARACHI 749,947,000 851,229,059 889,600,000
_______________________________________________________________________________
510

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0157 CAPITAL POLICE H.Q. NAVAL KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 616,156,000 701,223,550 718,794,000

A011 TOTAL PAY 1709 1889 273,893,000 325,026,000 307,720,000

A011-1 TOTAL PAY OF OFFICERS 38 38 13,825,000 3,081,000 14,621,000

A01101 Total Basic Pay Of Officer 38 38 13,825,000 3,081,000 14,621,000

S240 SUPERINTENDENT POLICE (BPS-18) 1 1 1,648,000 1,743,000

D166 DSP (BPS-17) 3 3 1,112,000 1,176,000

S236 SUPERINTENDENT (BPS-17) 1 1 258,000 273,000

A119 ASSISTANT (BPS-16) 1 1 206,000 3,081,000 218,000

I022 INSPECTOR (BPS-16) 32 32 10,601,000 11,211,000

A011-2 TOTAL PAY OF OTHER STAFF 1671 1851 260,068,000 321,945,000 293,099,000

A01151 Total Basic Pay Other Staff 1671 1851 259,524,000 321,495,000 292,649,000

S053 SENIOR CLERK (BPS-14) 6 6 857,000 321,495,000 951,000

S224 SUB INSPECTOR (BPS-14) 68 68 33,275,000 36,947,000

J014 JR CLERK (BPS-11) 3 3 382,000 424,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 132 132 39,271,000 43,605,000

A463 ASI (MTO) (BPS-09) 1 1 143,000 159,000

H032 HEAD CONSTABLE (BPS-07) 160 160 39,739,000 44,125,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 56 56 22,984,000 25,521,000

E021 ELECTRICIAN (BPS-06) 1 1 120,000 133,000

C157 CONSTABLE (BPS-05) 911 1091 70,445,000 82,703,000

C158 CONSTABLE DRIVERS (BPS-05) 300 300 49,344,000 54,790,000

W056 WORK SUPERVISOR (BPS-05) 1 1 112,000 124,000

C019 CARPAINTER (BPS-04) 1 1 104,000 116,000

M043 MASSON (BPS-04) 1 1 104,000 116,000

P061 PLUMBER (BPS-04) 1 1 104,000 116,000


511

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0157 CAPITAL POLICE H.Q. NAVAL KARACHI

P162 PUMP DRIVER (BPS-04) 3 3 311,000 345,000

B007 BALDAR (BPS-02) 4 4 358,000 398,000

W038 WIRE MAN (BPS-02) 2 2 179,000 198,000

B009 BARBER (BPS-01) 3 3 254,000 282,000

C089 CHOWKIDAR (BPS-01) 8 8 677,000 752,000

L034 LANGRY (BPS-01) 1 1 84,000 93,000

L071 LINE MAN (BPS-01) 1 1 84,000 93,000

N003 NAIB QASID (BPS-01) 3 3 254,000 282,000

S008 SANITARY WORKER (BPS-01) 4 4 339,000 376,000

A01152 Personal pay 353,000 301,000 301,000


A01170 Others 191,000 149,000 149,000
1 Others 191,000

A012 TOTAL ALLOWANCES 342,263,000 376,197,550 411,074,000

A012-1 TOTAL REGULAR ALLOWANCES 341,220,000 366,115,000 410,492,000

A01202 House Rent Allowance 29,571,000 30,762,000 30,762,000


A01203 Conveyance Allowance 37,585,000 39,529,000 39,529,000
A01207 Washing Allowance 1,744,000 1,847,000 1,847,000
A01208 Dress Allowance 545,000 529,000 529,000
A01209 Special Additional Allowance 19,000
A0120D Integrated Allowance 9,000 11,000 11,000
A0120Q Fixed Daily Allowance 84,060,000 87,286,000 87,286,000
A0120X Ad - hoc Allowance - 2010 10,524,000
A01210 Risk Allowance 56,666,000 68,397,000 68,397,000
A01217 Medical Allowance 26,712,000 27,757,000 27,757,000
A0121T Adhoc Relief Allowance 2013 7,479,000 7,393,000 7,393,000
A01225 Instruction Allowance 28,000 58,000 58,000
A0122C Adhoc Relief Allowance - 2015 7,382,000 5,337,000 5,337,000
A0122M Adhoc Relief Allowance 2016 29,491,000 26,945,000 26,945,000
A0122Y Ad-hoc Relief Allowance 2017 47,988,000 50,387,000
A01235 Secretariat Allowance 637,000 517,000
A01239 Special Allowance 1,000 1,000 1,000
A01242 Consolidation Travelling Allowance 1,150,000 1,126,000 1,126,000
512

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0157 CAPITAL POLICE H.Q. NAVAL KARACHI

A01244 Adhoc Relief 37,000


A01260 Ration Allowance 18,685,000 19,623,000 19,623,000
A01261 Constabulary Allowance for 5,000 5,000
Police Personnel
A01264 Technical Allowance 139,000 139,000 139,000
A01269 Basic Science Allowance 4,000
A01270 Others 28,812,000 805,000 43,360,000
1 Other 28,812,000 43,360,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,043,000 10,082,550 582,000

A01274 Medical Charges 105,000 1,049,550 116,000


A01290 land Revenue Collector's Allowance 938,000 590,000 466,000
A01299 Others 8,443,000

A03 TOTAL OPERATING EXPENSES 816,000 816,000 851,000

A032 TOTAL COMMUNICATIONS 102,000 102,000 107,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 93,000 93,000 98,000
A03205 Courier and Pilot Service 6,000 6,000 6,000

A033 TOTAL UTILITIES 376,000 376,000 395,000

A03301 Gas 306,000 306,000 321,000


A03302 Water 70,000 70,000 74,000

A038 TOTAL TRAVEL & 42,000 42,000 44,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000

A039 TOTAL GENERAL 296,000 296,000 305,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 67,000 67,000 70,000
A03963 Feeding Diet Food Charges 125,000 125,000 131,000
A03970 Others 67,000 67,000 67,000
513

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0157 CAPITAL POLICE H.Q. NAVAL KARACHI

1 Others 67,000 67,000

A13 TOTAL REPAIRS AND MAINTENANCE 819,000 819,000 861,000

A130 TOTAL TRANSPORT 759,000 759,000 797,000

A13001 Transport 759,000 759,000 797,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 30,000 30,000 32,000


FIXTURE

A13201 Furniture and Fixture 30,000 30,000 32,000

_______________________________________________________________________________
CAPITAL POLICE H.Q. NAVAL KARACHI 617,791,000 702,858,550 720,506,000
_______________________________________________________________________________
514

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0159 SP (SADDAR) KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 71,122,000 62,441,000 68,903,000

A011 TOTAL PAY 93 93 30,878,000 32,104,000 34,067,000

A011-1 TOTAL PAY OF OFFICERS 7 7 3,674,000 2,765,000 3,893,000

A01101 Total Basic Pay Of Officer 7 7 3,674,000 2,757,000 3,885,000

S240 SUPERINTENDENT POLICE (BPS-18) 1 1 1,066,000 1,127,000

D166 DSP (BPS-17) 2 2 329,000 348,000

A119 ASSISTANT (BPS-16) 2,757,000

I022 INSPECTOR (BPS-16) 4 4 2,279,000 2,410,000

A01102 Personal pay 8,000 8,000

A011-2 TOTAL PAY OF OTHER STAFF 86 86 27,204,000 29,339,000 30,174,000

A01151 Total Basic Pay Other Staff 86 86 27,111,000 29,268,000 30,103,000

S053 SENIOR CLERK (BPS-14) 2 2 3,672,000 29,268,000 4,077,000

S181 STENOGRAPHER (BPS-12) 1 1 174,000 193,000

J014 JR CLERK (BPS-11) 1 1 1,394,000 1,548,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 7,152,000 7,941,000

C157 CONSTABLE (BPS-05) 75 75 14,550,000 16,156,000

S008 SANITARY WORKER (BPS-01) 2 2 169,000 188,000

A01152 Personal pay 75,000 54,000 54,000


A01170 Others 18,000 17,000 17,000
1 Others 18,000

A012 TOTAL ALLOWANCES 40,244,000 30,337,000 34,836,000

A012-1 TOTAL REGULAR ALLOWANCES 40,100,000 29,642,000 34,672,000

A01202 House Rent Allowance 3,173,000 2,311,000 2,311,000


A01203 Conveyance Allowance 4,207,000 2,887,000 2,887,000
A01207 Washing Allowance 180,000 134,000 134,000
515

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0159 SP (SADDAR) KARACHI

A01208 Dress Allowance 126,000 99,000 99,000


A0120D Integrated Allowance 4,000 4,000 4,000
A0120Q Fixed Daily Allowance 10,138,000 6,848,000 6,848,000
A0120X Ad - hoc Allowance - 2010 202,000
A01210 Risk Allowance 7,624,000 5,301,000 5,301,000
A01217 Medical Allowance 2,946,000 2,092,000 2,092,000
A0121T Adhoc Relief Allowance 2013 1,045,000 674,000 674,000
A0122C Adhoc Relief Allowance - 2015 781,000 518,000 518,000
A0122M Adhoc Relief Allowance 2016 4,335,000 2,625,000 2,625,000
A0122Y Ad-hoc Relief Allowance 2017 4,740,000 4,977,000
A01235 Secretariat Allowance 156,000 72,000
A01260 Ration Allowance 1,915,000 1,306,000 1,306,000
A01264 Technical Allowance 17,000 12,000 12,000
A01270 Others 3,251,000 19,000 4,884,000
1 Other 3,251,000 4,884,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 144,000 695,000 164,000

A01274 Medical Charges 105,000 105,000 116,000


A01290 land Revenue Collector's Allowance 39,000 48,000 48,000
A01299 Others 542,000

A03 TOTAL OPERATING EXPENSES 956,000 956,000 996,000

A032 TOTAL COMMUNICATIONS 429,000 429,000 450,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 420,000 420,000 441,000
A03205 Courier and Pilot Service 6,000 6,000 6,000

A033 TOTAL UTILITIES 306,000 306,000 321,000

A03301 Gas 306,000 306,000 321,000

A038 TOTAL TRAVEL & 83,000 83,000 85,000


TRANSPORTATION

A03805 Travelling Allowance 83,000 83,000 85,000


516

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0159 SP (SADDAR) KARACHI

A039 TOTAL GENERAL 138,000 138,000 140,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03970 Others 67,000 67,000 67,000
1 Others 67,000 67,000

A06 TOTAL TRANSFERS 20,000 20,000 21,000

A061 TOTAL SCHOLARSHIP 20,000 20,000 21,000

A06103 Cash awards 20,000 20,000 21,000

A13 TOTAL REPAIRS AND MAINTENANCE 830,000 830,000 871,000

A130 TOTAL TRANSPORT 503,000 503,000 528,000

A13001 Transport 503,000 503,000 528,000

A131 TOTAL MACHINERY AND 227,000 227,000 238,000


EQUIPMENT

A13101 Machinery and Equipment 227,000 227,000 238,000

A132 TOTAL FURNITURE AND 100,000 100,000 105,000


FIXTURE

A13201 Furniture and Fixture 100,000 100,000 105,000

_______________________________________________________________________________
SP (SADDAR) KARACHI 72,928,000 64,247,000 70,791,000
_______________________________________________________________________________
517

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0160 CAPITAL POLICE H.Q. CLIFTON KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 21,386,000 22,052,000 24,489,000

A011 TOTAL PAY 42 42 11,472,000 11,922,000 12,569,000

A011-1 TOTAL PAY OF OFFICERS 7 7 3,207,000 1,757,000 3,391,000

A01101 Total Basic Pay Of Officer 7 7 3,207,000 1,757,000 3,391,000

S159 SSP / SP (BPS-19) 1 1 823,000 870,000

D166 DSP (BPS-17) 1 1 329,000 348,000

A119 ASSISTANT (BPS-16) 1 1 206,000 1,757,000 218,000

I022 INSPECTOR (BPS-16) 4 4 1,849,000 1,955,000

A011-2 TOTAL PAY OF OTHER STAFF 35 35 8,265,000 10,165,000 9,178,000

A01151 Total Basic Pay Other Staff 35 35 8,265,000 10,165,000 9,178,000

S053 SENIOR CLERK (BPS-14) 2 2 429,000 10,165,000 477,000

J014 JR CLERK (BPS-11) 1 1 254,000 282,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 2,570,000 2,854,000

C157 CONSTABLE (BPS-05) 25 25 4,843,000 5,377,000

S008 SANITARY WORKER (BPS-01) 2 2 169,000 188,000

A012 TOTAL ALLOWANCES 9,914,000 10,130,000 11,920,000

A012-1 TOTAL REGULAR ALLOWANCES 9,809,000 9,911,000 11,804,000

A01202 House Rent Allowance 846,000 875,000 875,000


A01203 Conveyance Allowance 1,094,000 1,106,000 1,106,000
A01207 Washing Allowance 28,000 27,000 27,000
A01208 Dress Allowance 89,000 96,000 96,000
A0120N Special allowances @ 20% of 42,000 38,000 38,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 1,910,000 1,934,000 1,934,000
A0120X Ad - hoc Allowance - 2010 427,000
A01210 Risk Allowance 1,507,000 1,633,000 1,633,000
A01217 Medical Allowance 741,000 669,000 669,000
518

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0160 CAPITAL POLICE H.Q. CLIFTON KARACHI

A0121T Adhoc Relief Allowance 2013 201,000 172,000 172,000


A01224 Entertainment Allowance 1,000 2,000 2,000
A0122C Adhoc Relief Allowance - 2015 211,000 190,000 190,000
A0122M Adhoc Relief Allowance 2016 1,166,000 981,000 981,000
A0122Y Ad-hoc Relief Allowance 2017 1,774,000 1,863,000
A01239 Special Allowance 46,000 84,000 84,000
A01242 Consolidation Travelling Allowance 22,000 22,000
A01260 Ration Allowance 284,000 292,000 292,000
A01270 Others 1,216,000 16,000 1,820,000
1 Other 1,216,000 1,820,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 105,000 219,000 116,000

A01274 Medical Charges 105,000 105,000 116,000


A01299 Others 114,000

A03 TOTAL OPERATING EXPENSES 2,916,000 936,000 3,153,000

A032 TOTAL COMMUNICATIONS 209,000 209,000 219,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 200,000 200,000 210,000
A03205 Courier and Pilot Service 6,000 6,000 6,000

A033 TOTAL UTILITIES 2,286,000 306,000 2,499,000

A03301 Gas 306,000 306,000 321,000


A03303 Electricity 1,980,000 2,178,000

A038 TOTAL TRAVEL & 83,000 83,000 85,000


TRANSPORTATION

A03805 Travelling Allowance 83,000 83,000 85,000

A039 TOTAL GENERAL 338,000 338,000 350,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 200,000 200,000 210,000
519

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0160 CAPITAL POLICE H.Q. CLIFTON KARACHI

A03970 Others 67,000 67,000 67,000


1 Others 67,000 67,000

A06 TOTAL TRANSFERS 20,000 20,000 21,000

A061 TOTAL SCHOLARSHIP 20,000 20,000 21,000

A06103 Cash awards 20,000 20,000 21,000

A13 TOTAL REPAIRS AND MAINTENANCE 120,300 120,300 127,000

A130 TOTAL TRANSPORT 76,000 76,000 80,000

A13001 Transport 76,000 76,000 80,000

A131 TOTAL MACHINERY AND 14,300 14,300 15,000


EQUIPMENT

A13101 Machinery and Equipment 14,300 14,300 15,000

A132 TOTAL FURNITURE AND 30,000 30,000 32,000


FIXTURE

A13201 Furniture and Fixture 30,000 30,000 32,000

_______________________________________________________________________________
CAPITAL POLICE H.Q. CLIFTON KARACHI 24,442,300 23,128,300 27,790,000
_______________________________________________________________________________
520

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0161 CAPITAL POLICE H.Q. LYARI KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 21,056,000 21,645,000 23,428,000

A011 TOTAL PAY 42 42 10,990,000 12,025,000 12,095,000

A011-1 TOTAL PAY OF OFFICERS 6 6 2,337,000 1,067,000 2,472,000

A01101 Total Basic Pay Of Officer 6 6 2,337,000 1,067,000 2,472,000

S240 SUPERINTENDENT POLICE (BPS-18) 1 1 623,000 659,000

A119 ASSISTANT (BPS-16) 1,067,000

I022 INSPECTOR (BPS-16) 5 5 1,714,000 1,813,000

A011-2 TOTAL PAY OF OTHER STAFF 36 36 8,653,000 10,958,000 9,623,000

A01151 Total Basic Pay Other Staff 36 36 8,653,000 10,942,000 9,607,000

S053 SENIOR CLERK (BPS-14) 2 2 628,000 10,942,000 697,000

S224 SUB INSPECTOR (BPS-14) 2 2 754,000 837,000

J014 JR CLERK (BPS-11) 2 2 368,000 408,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 1,391,000 1,545,000

C157 CONSTABLE (BPS-05) 22 22 5,259,000 5,839,000

N003 NAIB QASID (BPS-01) 1 1 84,000 93,000

S008 SANITARY WORKER (BPS-01) 2 2 169,000 188,000

A01152 Personal pay 16,000 16,000

A012 TOTAL ALLOWANCES 10,066,000 9,620,000 11,333,000

A012-1 TOTAL REGULAR ALLOWANCES 9,961,000 9,408,000 11,217,000

A01202 House Rent Allowance 960,000 761,000 761,000


A01203 Conveyance Allowance 1,143,000 822,000 822,000
A01207 Washing Allowance 28,000 23,000 23,000
A01208 Dress Allowance 33,000 69,000 69,000
A0120Q Fixed Daily Allowance 1,945,000 1,933,000 1,933,000
A0120X Ad - hoc Allowance - 2010 423,000
521

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0161 CAPITAL POLICE H.Q. LYARI KARACHI

A01210 Risk Allowance 1,518,000 1,551,000 1,551,000


A01217 Medical Allowance 862,000 670,000 670,000
A0121T Adhoc Relief Allowance 2013 234,000 218,000 218,000
A0122C Adhoc Relief Allowance - 2015 250,000 193,000 193,000
A0122M Adhoc Relief Allowance 2016 1,090,000 998,000 998,000
A0122Y Ad-hoc Relief Allowance 2017 1,804,000 1,894,000
A01239 Special Allowance 39,000 39,000 39,000
A01260 Ration Allowance 369,000 302,000 302,000
A01270 Others 1,067,000 25,000 1,744,000
1 Other 1,067,000 1,744,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 105,000 212,000 116,000

A01274 Medical Charges 105,000 105,000 116,000


A01299 Others 107,000

A03 TOTAL OPERATING EXPENSES 3,359,000 1,159,000 3,629,000

A032 TOTAL COMMUNICATIONS 289,000 289,000 303,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 280,000 280,000 294,000
A03205 Courier and Pilot Service 6,000 6,000 6,000

A033 TOTAL UTILITIES 2,649,000 449,000 2,891,000

A03301 Gas 449,000 449,000 471,000


A03303 Electricity 2,200,000 2,420,000

A038 TOTAL TRAVEL & 83,000 83,000 85,000


TRANSPORTATION

A03805 Travelling Allowance 83,000 83,000 85,000

A039 TOTAL GENERAL 338,000 338,000 350,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 200,000 200,000 210,000
522

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0161 CAPITAL POLICE H.Q. LYARI KARACHI

A03970 Others 67,000 67,000 67,000


1 Others 67,000 67,000

A06 TOTAL TRANSFERS 20,000 20,000 21,000

A061 TOTAL SCHOLARSHIP 20,000 20,000 21,000

A06103 Cash awards 20,000 20,000 21,000

A13 TOTAL REPAIRS AND MAINTENANCE 128,600 128,600 135,000

A130 TOTAL TRANSPORT 83,000 83,000 87,000

A13001 Transport 83,000 83,000 87,000

A131 TOTAL MACHINERY AND 15,600 15,600 16,000


EQUIPMENT

A13101 Machinery and Equipment 15,600 15,600 16,000

A132 TOTAL FURNITURE AND 30,000 30,000 32,000


FIXTURE

A13201 Furniture and Fixture 30,000 30,000 32,000

_______________________________________________________________________________
CAPITAL POLICE H.Q. LYARI KARACHI 24,563,600 22,952,600 27,213,000
_______________________________________________________________________________
523

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0162 CAPITAL POLICE H.Q. JAMSHED TOWN KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 25,662,000 22,164,000 27,202,000

A011 TOTAL PAY 45 45 13,656,000 12,124,000 15,054,000

A011-1 TOTAL PAY OF OFFICERS 6 6 2,337,000 792,000 2,472,000

A01101 Total Basic Pay Of Officer 6 6 2,337,000 792,000 2,472,000

S240 SUPERINTENDENT POLICE (BPS-18) 1 1 623,000 659,000

D166 DSP (BPS-17)

A119 ASSISTANT (BPS-16) 792,000

I022 INSPECTOR (BPS-16) 5 5 1,714,000 1,813,000

A011-2 TOTAL PAY OF OTHER STAFF 39 39 11,319,000 11,332,000 12,582,000

A01151 Total Basic Pay Other Staff 39 39 11,308,000 11,306,000 12,556,000

S053 SENIOR CLERK (BPS-14) 2 2 856,000 11,306,000 950,000

S224 SUB INSPECTOR (BPS-14) 3 3 1,449,000 1,609,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 1,905,000 2,116,000

C157 CONSTABLE (BPS-05) 25 25 6,717,000 7,458,000

N003 NAIB QASID (BPS-01) 1 1 84,000 93,000

S008 SANITARY WORKER (BPS-01) 2 2 169,000 188,000

A01152 Personal pay 11,000 26,000 26,000

A012 TOTAL ALLOWANCES 12,006,000 10,040,000 12,148,000

A012-1 TOTAL REGULAR ALLOWANCES 11,901,000 9,800,000 12,032,000

A01202 House Rent Allowance 941,000 745,000 745,000


A01203 Conveyance Allowance 1,054,000 794,000 794,000
A01207 Washing Allowance 44,000 36,000 36,000
A01208 Dress Allowance 96,000 62,000 62,000
A0120D Integrated Allowance 4,000 4,000 4,000
524

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0162 CAPITAL POLICE H.Q. JAMSHED TOWN KARACHI

A0120Q Fixed Daily Allowance 2,700,000 2,151,000 2,151,000


A0120X Ad - hoc Allowance - 2010 121,000
A01210 Risk Allowance 2,159,000 1,718,000 1,718,000
A01217 Medical Allowance 887,000 651,000 651,000
A0121T Adhoc Relief Allowance 2013 271,000 220,000 220,000
A0122C Adhoc Relief Allowance - 2015 265,000 194,000 194,000
A0122M Adhoc Relief Allowance 2016 1,451,000 1,006,000 1,006,000
A0122Y Ad-hoc Relief Allowance 2017 1,818,000 1,909,000
A01239 Special Allowance 11,000 2,000 2,000
A01260 Ration Allowance 454,000 375,000 375,000
A01270 Others 1,443,000 24,000 2,165,000
1 Other 1,443,000 2,165,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 105,000 240,000 116,000

A01274 Medical Charges 105,000 105,000 116,000


A01299 Others 135,000

A03 TOTAL OPERATING EXPENSES 2,259,000 609,000 2,447,000

A032 TOTAL COMMUNICATIONS 291,000 291,000 305,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 280,000 280,000 294,000
A03205 Courier and Pilot Service 8,000 8,000 8,000

A033 TOTAL UTILITIES 1,747,000 97,000 1,917,000

A03301 Gas 97,000 97,000 102,000


A03303 Electricity 1,650,000 1,815,000

A038 TOTAL TRAVEL & 83,000 83,000 85,000


TRANSPORTATION

A03805 Travelling Allowance 83,000 83,000 85,000

A039 TOTAL GENERAL 138,000 138,000 140,000

A03901 Stationery 37,000 37,000 37,000


525

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0162 CAPITAL POLICE H.Q. JAMSHED TOWN KARACHI

A03902 Printing and Publication 34,000 34,000 36,000


A03970 Others 67,000 67,000 67,000
1 Others 67,000 67,000

A06 TOTAL TRANSFERS 20,000 20,000 21,000

A061 TOTAL SCHOLARSHIP 20,000 20,000 21,000

A06103 Cash awards 20,000 20,000 21,000

A13 TOTAL REPAIRS AND MAINTENANCE 273,000 273,000 287,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 76,000 76,000 80,000


EQUIPMENT

A13101 Machinery and Equipment 76,000 76,000 80,000

A132 TOTAL FURNITURE AND 30,000 30,000 32,000


FIXTURE

A13201 Furniture and Fixture 30,000 30,000 32,000

_______________________________________________________________________________
CAPITAL POLICE H.Q. JAMSHED TOWN KARACHI 28,214,000 23,066,000 29,957,000
_______________________________________________________________________________
526

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0163 CAPITAL POLICE H.Q. SHAH FAISAL KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 16,097,000 15,522,000 18,174,000

A011 TOTAL PAY 25 25 9,174,000 8,916,000 10,065,000

A011-1 TOTAL PAY OF OFFICERS 6 6 2,337,000 1,052,000 2,472,000

A01101 Total Basic Pay Of Officer 6 6 2,337,000 1,052,000 2,472,000

S240 SUPERINTENDENT POLICE (BPS-18) 1 1 623,000 659,000

D166 DSP (BPS-17)

A119 ASSISTANT (BPS-16) 1,052,000

I022 INSPECTOR (BPS-16) 5 5 1,714,000 1,813,000

A011-2 TOTAL PAY OF OTHER STAFF 19 19 6,837,000 7,864,000 7,593,000

A01151 Total Basic Pay Other Staff 19 19 6,824,000 7,847,000 7,576,000

S053 SENIOR CLERK (BPS-14) 2 2 286,000 7,847,000 317,000

S224 SUB INSPECTOR (BPS-14) 3 3 791,000 878,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 1,613,000 1,791,000

C157 CONSTABLE (BPS-05) 5 5 3,753,000 4,167,000

N003 NAIB QASID (BPS-01) 1 1 84,000 93,000

S008 SANITARY WORKER (BPS-01) 2 2 169,000 188,000

A01152 Personal pay 13,000 17,000 17,000

A012 TOTAL ALLOWANCES 6,923,000 6,606,000 8,109,000

A012-1 TOTAL REGULAR ALLOWANCES 6,818,000 6,486,000 7,993,000

A01202 House Rent Allowance 520,000 483,000 483,000


A01203 Conveyance Allowance 681,000 704,000 704,000
A01207 Washing Allowance 15,000 10,000 10,000
A01208 Dress Allowance 72,000 84,000 84,000
A0120D Integrated Allowance 4,000 6,000 6,000
527

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0163 CAPITAL POLICE H.Q. SHAH FAISAL KARACHI

A0120Q Fixed Daily Allowance 1,367,000 1,260,000 1,260,000


A0120X Ad - hoc Allowance - 2010 174,000
A01210 Risk Allowance 1,134,000 1,045,000 1,045,000
A01217 Medical Allowance 499,000 398,000 398,000
A0121T Adhoc Relief Allowance 2013 141,000 114,000 114,000
A0122C Adhoc Relief Allowance - 2015 161,000 142,000 142,000
A0122M Adhoc Relief Allowance 2016 881,000 733,000 733,000
A0122Y Ad-hoc Relief Allowance 2017 1,337,000 1,404,000
A01239 Special Allowance 44,000 48,000 48,000
A01260 Ration Allowance 154,000 109,000 109,000
A01270 Others 971,000 13,000 1,453,000
1 Other 971,000 1,453,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 105,000 120,000 116,000

A01274 Medical Charges 105,000 105,000 116,000


A01299 Others 15,000

A03 TOTAL OPERATING EXPENSES 676,000 676,000 702,000

A032 TOTAL COMMUNICATIONS 149,000 149,000 156,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 140,000 140,000 147,000
A03205 Courier and Pilot Service 6,000 6,000 6,000

A033 TOTAL UTILITIES 306,000 306,000 321,000

A03301 Gas 306,000 306,000 321,000

A038 TOTAL TRAVEL & 83,000 83,000 85,000


TRANSPORTATION

A03805 Travelling Allowance 83,000 83,000 85,000

A039 TOTAL GENERAL 138,000 138,000 140,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
528

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0163 CAPITAL POLICE H.Q. SHAH FAISAL KARACHI

A03970 Others 67,000 67,000 67,000


1 Others 67,000 67,000

A06 TOTAL TRANSFERS 20,000 20,000 21,000

A061 TOTAL SCHOLARSHIP 20,000 20,000 21,000

A06103 Cash awards 20,000 20,000 21,000

A13 TOTAL REPAIRS AND MAINTENANCE 273,000 273,000 287,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 76,000 76,000 80,000


EQUIPMENT

A13101 Machinery and Equipment 76,000 76,000 80,000

A132 TOTAL FURNITURE AND 30,000 30,000 32,000


FIXTURE

A13201 Furniture and Fixture 30,000 30,000 32,000

_______________________________________________________________________________
CAPITAL POLICE H.Q. SHAH FAISAL KARACHI 17,066,000 16,491,000 19,184,000
_______________________________________________________________________________
529

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0164 CAPITAL POLICE H.Q. LANDHI KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 23,056,000 29,546,000 28,972,000

A011 TOTAL PAY 46 46 12,866,000 16,694,000 14,126,000

A011-1 TOTAL PAY OF OFFICERS 8 8 4,107,000 3,856,000 4,343,000

A01101 Total Basic Pay Of Officer 8 8 4,107,000 3,856,000 4,343,000

S240 SUPERINTENDENT POLICE (BPS-18) 1 1 1,110,000 1,174,000

D166 DSP (BPS-17) 2 2 666,000 704,000

A119 ASSISTANT (BPS-16) 3,856,000

I022 INSPECTOR (BPS-16) 5 5 2,331,000 2,465,000

A011-2 TOTAL PAY OF OTHER STAFF 38 38 8,759,000 12,838,000 9,783,000

A01151 Total Basic Pay Other Staff 38 38 8,667,000 12,678,000 9,623,000

S053 SENIOR CLERK (BPS-14) 2 2 286,000 12,678,000 317,000

S224 SUB INSPECTOR (BPS-14) 3 3 1,188,000 1,319,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 1,857,000 2,062,000

C157 CONSTABLE (BPS-05) 25 25 5,083,000 5,644,000

N003 NAIB QASID (BPS-01) 1 1 84,000 93,000

S008 SANITARY WORKER (BPS-01) 2 2 169,000 188,000

A01152 Personal pay 92,000 160,000 160,000

A012 TOTAL ALLOWANCES 10,190,000 12,852,000 14,846,000

A012-1 TOTAL REGULAR ALLOWANCES 10,085,000 12,632,000 14,730,000

A01202 House Rent Allowance 830,000 1,031,000 1,031,000


A01203 Conveyance Allowance 874,000 1,118,000 1,118,000
A01207 Washing Allowance 37,000 34,000 34,000
A01208 Dress Allowance 70,000 147,000 147,000
A0120D Integrated Allowance 4,000 6,000 6,000
530

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0164 CAPITAL POLICE H.Q. LANDHI KARACHI

A0120Q Fixed Daily Allowance 2,178,000 2,531,000 2,531,000


A0120X Ad - hoc Allowance - 2010 172,000
A01210 Risk Allowance 1,742,000 2,167,000 2,167,000
A01217 Medical Allowance 713,000 820,000 820,000
A0121T Adhoc Relief Allowance 2013 265,000 251,000 251,000
A0122C Adhoc Relief Allowance - 2015 225,000 257,000 257,000
A0122M Adhoc Relief Allowance 2016 1,242,000 1,384,000 1,384,000
A0122Y Ad-hoc Relief Allowance 2017 2,413,000 2,534,000
A01242 Consolidation Travelling Allowance 83,000 83,000
A01260 Ration Allowance 377,000 341,000 341,000
A01270 Others 1,356,000 49,000 2,026,000
1 Other 1,356,000 2,026,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 105,000 220,000 116,000

A01274 Medical Charges 105,000 105,000 116,000


A01299 Others 115,000

A03 TOTAL OPERATING EXPENSES 676,000 676,000 702,000

A032 TOTAL COMMUNICATIONS 149,000 149,000 156,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 140,000 140,000 147,000
A03205 Courier and Pilot Service 6,000 6,000 6,000

A033 TOTAL UTILITIES 306,000 306,000 321,000

A03301 Gas 306,000 306,000 321,000

A038 TOTAL TRAVEL & 83,000 83,000 85,000


TRANSPORTATION

A03805 Travelling Allowance 83,000 83,000 85,000

A039 TOTAL GENERAL 138,000 138,000 140,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
531

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0164 CAPITAL POLICE H.Q. LANDHI KARACHI

A03970 Others 67,000 67,000 67,000


1 Others 67,000 67,000

A06 TOTAL TRANSFERS 20,000 20,000 21,000

A061 TOTAL SCHOLARSHIP 20,000 20,000 21,000

A06103 Cash awards 20,000 20,000 21,000

A13 TOTAL REPAIRS AND MAINTENANCE 273,000 273,000 287,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 76,000 76,000 80,000


EQUIPMENT

A13101 Machinery and Equipment 76,000 76,000 80,000

A132 TOTAL FURNITURE AND 30,000 30,000 32,000


FIXTURE

A13201 Furniture and Fixture 30,000 30,000 32,000

_______________________________________________________________________________
CAPITAL POLICE H.Q. LANDHI KARACHI 24,025,000 30,515,000 29,982,000
_______________________________________________________________________________
532

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0165 SSP DISTRICT EAST KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 56,268,000 58,949,000 75,084,000

A011 TOTAL PAY 101 402 30,301,000 29,762,000 41,544,000

A011-1 TOTAL PAY OF OFFICERS 11 32 4,715,000 5,610,000 6,457,000

A01101 Total Basic Pay Of Officer 11 32 4,711,000 5,606,000 6,453,000

S511 SSP (BPS-19) / SP (Special) 1 1 551,000 583,000


(BPS-18)

D166 DSP (BPS-17) 3 3 1,558,000 1,648,000

S236 SUPERINTENDENT (BPS-17) 1 596,000

A119 ASSISTANT (BPS-16) 1 1 206,000 5,606,000 218,000

I022 INSPECTOR (BPS-16) 5 25 2,226,000 3,228,000

S181 STENOGRAPHER (BPS-16) 1 1 170,000 180,000

A01104 Technical pay 4,000 4,000 4,000

A011-2 TOTAL PAY OF OTHER STAFF 90 370 25,586,000 24,152,000 35,087,000

A01151 Total Basic Pay Other Staff 90 370 25,530,000 24,084,000 35,019,000

S053 SENIOR CLERK (BPS-14) 2 2 1,426,000 24,084,000 1,583,000

S224 SUB INSPECTOR (BPS-14) 3 33 5,140,000 6,775,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 3,651,000 4,054,000

C157 CONSTABLE (BPS-05) 75 325 14,847,000 22,089,000

N003 NAIB QASID (BPS-01) 2 2 169,000 188,000

S008 SANITARY WORKER (BPS-01) 2 2 169,000 188,000

A01152 Personal pay 56,000 68,000 68,000

A012 TOTAL ALLOWANCES 25,967,000 29,187,000 33,540,000

A012-1 TOTAL REGULAR ALLOWANCES 25,862,000 28,487,000 33,424,000


533

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0165 SSP DISTRICT EAST KARACHI

A01202 House Rent Allowance 2,298,000 2,593,000 2,593,000


A01203 Conveyance Allowance 2,552,000 3,030,000 3,030,000
A01207 Washing Allowance 75,000 114,000 114,000
A01208 Dress Allowance 175,000 163,000 163,000
A0120D Integrated Allowance 28,000 34,000 34,000
A0120Q Fixed Daily Allowance 5,169,000 5,368,000 5,368,000
A0120X Ad - hoc Allowance - 2010 938,000
A01210 Risk Allowance 4,354,000 5,321,000 5,321,000
A01217 Medical Allowance 1,914,000 2,216,000 2,216,000
A0121T Adhoc Relief Allowance 2013 589,000 515,000 515,000
A01224 Entertainment Allowance 7,000 3,000 3,000
A0122C Adhoc Relief Allowance - 2015 573,000 485,000 485,000
A0122M Adhoc Relief Allowance 2016 3,154,000 2,495,000 2,495,000
A0122Y Ad-hoc Relief Allowance 2017 4,051,000 4,254,000
A01235 Secretariat Allowance 47,000
A01239 Special Allowance 18,000 13,000 13,000
A01242 Consolidation Travelling Allowance 847,000 847,000
A01260 Ration Allowance 759,000 1,169,000 1,169,000
A01264 Technical Allowance 16,000 7,000 7,000
A01270 Others 3,196,000 63,000 4,797,000
1 Other 3,196,000 4,797,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 105,000 700,000 116,000

A01274 Medical Charges 105,000 182,000 116,000


A01299 Others 518,000

A03 TOTAL OPERATING EXPENSES 2,439,000 789,000 2,636,000

A032 TOTAL COMMUNICATIONS 112,000 112,000 117,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 103,000 103,000 108,000
A03205 Courier and Pilot Service 6,000 6,000 6,000

A033 TOTAL UTILITIES 1,956,000 306,000 2,136,000

A03301 Gas 306,000 306,000 321,000


A03303 Electricity 1,650,000 1,815,000
534

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0165 SSP DISTRICT EAST KARACHI

A038 TOTAL TRAVEL & 83,000 83,000 85,000


TRANSPORTATION

A03805 Travelling Allowance 83,000 83,000 85,000

A039 TOTAL GENERAL 288,000 288,000 298,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03963 Feeding Diet Food Charges 150,000 150,000 158,000
A03970 Others 67,000 67,000 67,000
1 Others 67,000 67,000

A06 TOTAL TRANSFERS 110,000 110,000 116,000

A061 TOTAL SCHOLARSHIP 110,000 110,000 116,000

A06103 Cash awards 110,000 110,000 116,000

A13 TOTAL REPAIRS AND MAINTENANCE 537,000 537,000 564,000

A130 TOTAL TRANSPORT 336,000 336,000 353,000

A13001 Transport 336,000 336,000 353,000

A131 TOTAL MACHINERY AND 101,000 101,000 106,000


EQUIPMENT

A13101 Machinery and Equipment 101,000 101,000 106,000

A132 TOTAL FURNITURE AND 100,000 100,000 105,000


FIXTURE

A13201 Furniture and Fixture 100,000 100,000 105,000

_______________________________________________________________________________
SSP DISTRICT EAST KARACHI 59,354,000 60,385,000 78,400,000
_______________________________________________________________________________
535

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0166 CAPITAL POLICE H.Q. MALIR KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 26,593,000 27,864,000 30,038,000

A011 TOTAL PAY 47 47 14,101,000 15,344,000 15,511,000

A011-1 TOTAL PAY OF OFFICERS 8 8 2,995,000 1,786,000 3,168,000

A01101 Total Basic Pay Of Officer 8 8 2,995,000 1,786,000 3,168,000

S240 SUPERINTENDENT POLICE (BPS-18) 1 1 917,000 970,000

D166 DSP (BPS-17) 1 1 360,000 381,000

A119 ASSISTANT (BPS-16) 1 1 206,000 1,786,000 218,000

I022 INSPECTOR (BPS-16) 5 5 1,512,000 1,599,000

A011-2 TOTAL PAY OF OTHER STAFF 39 39 11,106,000 13,558,000 12,343,000

A01151 Total Basic Pay Other Staff 39 39 11,096,000 13,536,000 12,321,000

S053 SENIOR CLERK (BPS-14) 2 2 568,000 13,536,000 631,000

S224 SUB INSPECTOR (BPS-14) 3 3 1,931,000 2,144,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 2,500,000 2,776,000

C157 CONSTABLE (BPS-05) 25 25 5,716,000 6,347,000

N003 NAIB QASID (BPS-01) 1 1 84,000 93,000

S008 SANITARY WORKER (BPS-01) 2 2 169,000 188,000

A01152 Personal pay 9,000 21,000 21,000


A01170 Others 1,000 1,000 1,000
1 Others 1,000

A012 TOTAL ALLOWANCES 12,492,000 12,520,000 14,527,000

A012-1 TOTAL REGULAR ALLOWANCES 12,387,000 12,078,000 14,411,000

A01202 House Rent Allowance 1,023,000 934,000 934,000


A01203 Conveyance Allowance 1,254,000 1,214,000 1,214,000
A01207 Washing Allowance 42,000 39,000 39,000
536

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0166 CAPITAL POLICE H.Q. MALIR KARACHI

A01208 Dress Allowance 99,000 105,000 105,000


A0120D Integrated Allowance 4,000 6,000 6,000
A0120Q Fixed Daily Allowance 2,669,000 2,494,000 2,494,000
A0120X Ad - hoc Allowance - 2010 235,000
A01210 Risk Allowance 2,116,000 1,970,000 1,970,000
A01216 Qualification Allowance 11,000 8,000 8,000
A01217 Medical Allowance 889,000 842,000 842,000
A0121T Adhoc Relief Allowance 2013 300,000 249,000 249,000
A0122C Adhoc Relief Allowance - 2015 277,000 247,000 247,000
A0122M Adhoc Relief Allowance 2016 1,525,000 1,266,000 1,266,000
A0122Y Ad-hoc Relief Allowance 2017 2,290,000 2,405,000
A01235 Secretariat Allowance 18,000
A01239 Special Allowance 9,000 9,000 9,000
A01242 Consolidation Travelling Allowance 8,000 8,000
A01260 Ration Allowance 425,000 380,000 380,000
A01270 Others 1,491,000 17,000 2,235,000
1 Other 1,491,000 2,235,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 105,000 442,000 116,000

A01274 Medical Charges 105,000 306,000 116,000


A01299 Others 136,000

A03 TOTAL OPERATING EXPENSES 676,000 676,000 702,000

A032 TOTAL COMMUNICATIONS 149,000 149,000 156,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 140,000 140,000 147,000
A03205 Courier and Pilot Service 6,000 6,000 6,000

A033 TOTAL UTILITIES 306,000 306,000 321,000

A03301 Gas 306,000 306,000 321,000

A038 TOTAL TRAVEL & 83,000 83,000 85,000


TRANSPORTATION

A03805 Travelling Allowance 83,000 83,000 85,000


537

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0166 CAPITAL POLICE H.Q. MALIR KARACHI

A039 TOTAL GENERAL 138,000 138,000 140,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03970 Others 67,000 67,000 67,000
1 Others 67,000 67,000

A06 TOTAL TRANSFERS 20,000 20,000 21,000

A061 TOTAL SCHOLARSHIP 20,000 20,000 21,000

A06103 Cash awards 20,000 20,000 21,000

A13 TOTAL REPAIRS AND MAINTENANCE 273,000 273,000 287,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 76,000 76,000 80,000


EQUIPMENT

A13101 Machinery and Equipment 76,000 76,000 80,000

A132 TOTAL FURNITURE AND 30,000 30,000 32,000


FIXTURE

A13201 Furniture and Fixture 30,000 30,000 32,000

_______________________________________________________________________________
CAPITAL POLICE H.Q. MALIR KARACHI 27,562,000 28,833,000 31,048,000
_______________________________________________________________________________
538

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0167 CAPITAL POLICE H.Q. LIAQUATABAD KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 21,663,000 24,282,000 25,750,000

A011 TOTAL PAY 46 46 11,591,000 12,896,000 12,754,000

A011-1 TOTAL PAY OF OFFICERS 7 7 2,543,000 1,650,000 2,689,000

A01101 Total Basic Pay Of Officer 7 7 2,543,000 1,650,000 2,689,000

S240 SUPERINTENDENT POLICE (BPS-18) 1 1 835,000 883,000

D166 DSP (BPS-17)

A119 ASSISTANT (BPS-16) 1 1 206,000 1,650,000 218,000

I022 INSPECTOR (BPS-16) 5 5 1,502,000 1,588,000

A011-2 TOTAL PAY OF OTHER STAFF 39 39 9,048,000 11,246,000 10,065,000

A01151 Total Basic Pay Other Staff 39 39 9,048,000 11,228,000 10,047,000

S053 SENIOR CLERK (BPS-14) 2 2 334,000 11,228,000 371,000

S181 STENOGRAPHER (BPS-14) 1 1 174,000 193,000

S224 SUB INSPECTOR (BPS-14) 3 3 618,000 687,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 1,920,000 2,132,000

C157 CONSTABLE (BPS-05) 25 25 5,706,000 6,336,000

N003 NAIB QASID (BPS-01) 1 1 84,000 93,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 18,000 18,000

A012 TOTAL ALLOWANCES 10,072,000 11,386,000 12,996,000

A012-1 TOTAL REGULAR ALLOWANCES 9,967,000 10,969,000 12,880,000

A01202 House Rent Allowance 748,000 883,000 883,000


A01203 Conveyance Allowance 1,179,000 1,223,000 1,223,000
A01207 Washing Allowance 32,000 35,000 35,000
A01208 Dress Allowance 96,000 88,000 88,000
539

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0167 CAPITAL POLICE H.Q. LIAQUATABAD KARACHI

A0120Q Fixed Daily Allowance 2,135,000 2,239,000 2,239,000


A0120X Ad - hoc Allowance - 2010 167,000
A01210 Risk Allowance 1,730,000 1,868,000 1,868,000
A01217 Medical Allowance 758,000 823,000 823,000
A0121T Adhoc Relief Allowance 2013 203,000 210,000 210,000
A0122C Adhoc Relief Allowance - 2015 208,000 209,000 209,000
A0122M Adhoc Relief Allowance 2016 1,143,000 1,072,000 1,072,000
A0122Y Ad-hoc Relief Allowance 2017 1,892,000 1,987,000
A01260 Ration Allowance 341,000 405,000 405,000
A01270 Others 1,227,000 22,000 1,838,000
1 Other 1,227,000 1,838,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 105,000 417,000 116,000

A01274 Medical Charges 105,000 261,000 116,000


A01299 Others 156,000

A03 TOTAL OPERATING EXPENSES 2,326,000 676,000 2,517,000

A032 TOTAL COMMUNICATIONS 149,000 149,000 156,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 140,000 140,000 147,000
A03205 Courier and Pilot Service 6,000 6,000 6,000

A033 TOTAL UTILITIES 1,956,000 306,000 2,136,000

A03301 Gas 306,000 306,000 321,000


A03303 Electricity 1,650,000 1,815,000

A038 TOTAL TRAVEL & 83,000 83,000 85,000


TRANSPORTATION

A03805 Travelling Allowance 83,000 83,000 85,000

A039 TOTAL GENERAL 138,000 138,000 140,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
540

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0167 CAPITAL POLICE H.Q. LIAQUATABAD KARACHI

A03970 Others 67,000 67,000 67,000


1 Others 67,000 67,000

A06 TOTAL TRANSFERS 20,000 20,000 21,000

A061 TOTAL SCHOLARSHIP 20,000 20,000 21,000

A06103 Cash awards 20,000 20,000 21,000

A13 TOTAL REPAIRS AND MAINTENANCE 273,000 273,000 287,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 76,000 76,000 80,000


EQUIPMENT

A13101 Machinery and Equipment 76,000 76,000 80,000

A132 TOTAL FURNITURE AND 30,000 30,000 32,000


FIXTURE

A13201 Furniture and Fixture 30,000 30,000 32,000

_______________________________________________________________________________
CAPITAL POLICE H.Q. LIAQUATABAD KARACHI 24,282,000 25,251,000 28,575,000
_______________________________________________________________________________
541

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0168 SSP DISTRICT CENTRAL KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 102,255,000 101,890,000 122,728,000

A011 TOTAL PAY 103 424 53,302,000 54,098,000 67,072,000

A011-1 TOTAL PAY OF OFFICERS 12 33 6,492,000 5,396,000 8,336,000

A01101 Total Basic Pay Of Officer 12 33 6,492,000 5,396,000 8,336,000

S511 SSP (BPS-19) / SP (Special) 1 1 2,029,000 2,146,000


(BPS-18)

D166 DSP (BPS-17) 4 4 619,000 655,000

DP02 PDSP / DSP LEGAL (BPS-17) 1 1 649,000 686,000

S236 SUPERINTENDENT (BPS-17) 1 596,000

A119 ASSISTANT (BPS-16) 1 1 206,000 5,396,000 218,000

I022 INSPECTOR (BPS-16) 5 25 2,989,000 4,035,000

A011-2 TOTAL PAY OF OTHER STAFF 91 391 46,810,000 48,702,000 58,736,000

A01151 Total Basic Pay Other Staff 91 391 46,756,000 48,605,000 58,639,000

S053 SENIOR CLERK (BPS-14) 2 2 286,000 48,605,000 317,000

S181 STENOGRAPHER (BPS-14) 1 1 174,000 193,000

S224 SUB INSPECTOR (BPS-14) 3 3 6,318,000 7,015,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 7,565,000 8,400,000

C157 CONSTABLE (BPS-05) 75 375 31,947,000 42,196,000

N003 NAIB QASID (BPS-01) 2 2 169,000 188,000

S008 SANITARY WORKER (BPS-01) 2 2 169,000 188,000

A01152 Personal pay 40,000 87,000 87,000


A01170 Others 14,000 10,000 10,000
1 Others 14,000

A012 TOTAL ALLOWANCES 48,953,000 47,792,000 55,656,000


542

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0168 SSP DISTRICT CENTRAL KARACHI

A012-1 TOTAL REGULAR ALLOWANCES 48,848,000 46,922,000 55,431,000

A01202 House Rent Allowance 3,978,000 3,629,000 3,629,000


A01203 Conveyance Allowance 4,892,000 4,694,000 4,694,000
A01207 Washing Allowance 185,000 173,000 173,000
A01208 Dress Allowance 181,000 227,000 227,000
A0120Q Fixed Daily Allowance 11,028,000 10,368,000 10,368,000
A0120X Ad - hoc Allowance - 2010 717,000
A01210 Risk Allowance 8,516,000 7,998,000 7,998,000
A01217 Medical Allowance 3,319,000 3,194,000 3,194,000
A0121T Adhoc Relief Allowance 2013 1,226,000 1,037,000 1,037,000
A01225 Instruction Allowance 17,000 17,000 17,000
A0122C Adhoc Relief Allowance - 2015 1,065,000 866,000 866,000
A0122M Adhoc Relief Allowance 2016 5,232,000 4,466,000 4,466,000
A0122Y Ad-hoc Relief Allowance 2017 8,090,000 8,495,000
A01235 Secretariat Allowance 394,000 272,000
A01239 Special Allowance 22,000 11,000 11,000
A01242 Consolidation Travelling Allowance 581,000 26,000 26,000
A01260 Ration Allowance 1,930,000 1,778,000 1,778,000
A01264 Technical Allowance 12,000 5,000 5,000
A01270 Others 5,553,000 71,000 8,447,000
1 Other 5,553,000 8,447,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 105,000 870,000 225,000

A01273 Honoraria 109,000 109,000


A01274 Medical Charges 105,000 105,000 116,000
A01299 Others 656,000

A03 TOTAL OPERATING EXPENSES 2,466,000 816,000 2,664,000

A032 TOTAL COMMUNICATIONS 289,000 289,000 303,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 280,000 280,000 294,000
A03205 Courier and Pilot Service 6,000 6,000 6,000

A033 TOTAL UTILITIES 1,956,000 306,000 2,136,000


543

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0168 SSP DISTRICT CENTRAL KARACHI

A03301 Gas 306,000 306,000 321,000


A03303 Electricity 1,650,000 1,815,000

A038 TOTAL TRAVEL & 83,000 83,000 85,000


TRANSPORTATION

A03805 Travelling Allowance 83,000 83,000 85,000

A039 TOTAL GENERAL 138,000 138,000 140,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03970 Others 67,000 67,000 67,000
1 Others 67,000 67,000

A06 TOTAL TRANSFERS 20,000 20,000 21,000

A061 TOTAL SCHOLARSHIP 20,000 20,000 21,000

A06103 Cash awards 20,000 20,000 21,000

A13 TOTAL REPAIRS AND MAINTENANCE 512,000 512,000 538,000

A130 TOTAL TRANSPORT 336,000 336,000 353,000

A13001 Transport 336,000 336,000 353,000

A131 TOTAL MACHINERY AND 76,000 76,000 80,000


EQUIPMENT

A13101 Machinery and Equipment 76,000 76,000 80,000

A132 TOTAL FURNITURE AND 100,000 100,000 105,000


FIXTURE

A13201 Furniture and Fixture 100,000 100,000 105,000


544

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0168 SSP DISTRICT CENTRAL KARACHI

_______________________________________________________________________________
SSP DISTRICT CENTRAL KARACHI 105,253,000 103,238,000 125,951,000
_______________________________________________________________________________
545

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0169 CAPITAL POLICE H.Q. NORTH NAZIMABAD


KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 16,672,000 26,541,000 24,099,000

A011 TOTAL PAY 46 46 9,329,000 14,103,000 10,245,000

A011-1 TOTAL PAY OF OFFICERS 7 7 2,543,000 748,000 2,690,000

A01101 Total Basic Pay Of Officer 7 7 2,543,000 748,000 2,690,000

S240 SUPERINTENDENT POLICE (BPS-18) 1 1 724,000 766,000

D166 DSP (BPS-17)

A119 ASSISTANT (BPS-16) 1 1 206,000 748,000 218,000

I022 INSPECTOR (BPS-16) 5 5 1,613,000 1,706,000

A011-2 TOTAL PAY OF OTHER STAFF 39 39 6,786,000 13,355,000 7,555,000

A01151 Total Basic Pay Other Staff 39 39 6,786,000 13,333,000 7,533,000

S053 SENIOR CLERK (BPS-14) 2 2 286,000 13,333,000 317,000

S181 STENOGRAPHER (BPS-14) 1 1 174,000 193,000

S224 SUB INSPECTOR (BPS-14) 3 3 798,000 886,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 1,464,000 1,625,000

C157 CONSTABLE (BPS-05) 25 25 3,768,000 4,184,000

N003 NAIB QASID (BPS-01) 1 1 84,000 93,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01153 Special pay 22,000 22,000

A012 TOTAL ALLOWANCES 7,343,000 12,438,000 13,854,000

A012-1 TOTAL REGULAR ALLOWANCES 7,205,000 12,198,000 13,738,000

A01202 House Rent Allowance 571,000 1,003,000 1,003,000


A01203 Conveyance Allowance 743,000 1,283,000 1,283,000
A01207 Washing Allowance 24,000 44,000 44,000
546

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0169 CAPITAL POLICE H.Q. NORTH NAZIMABAD


KARACHI

A01208 Dress Allowance 47,000 64,000 64,000


A0120Q Fixed Daily Allowance 1,473,000 2,646,000 2,646,000
A0120X Ad - hoc Allowance - 2010 231,000
A01210 Risk Allowance 1,172,000 2,080,000 2,080,000
A01217 Medical Allowance 533,000 798,000 798,000
A0121T Adhoc Relief Allowance 2013 173,000 277,000 277,000
A0122C Adhoc Relief Allowance - 2015 156,000 246,000 246,000
A0122M Adhoc Relief Allowance 2016 842,000 1,144,000 1,144,000
A0122Y Ad-hoc Relief Allowance 2017 2,092,000 2,197,000
A01235 Secretariat Allowance 30,000
A01242 Consolidation Travelling Allowance 19,000 19,000
A01260 Ration Allowance 251,000 454,000 454,000
A01264 Technical Allowance 3,000 3,000
A01270 Others 989,000 15,000 1,480,000
1 Other 989,000 1,480,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 138,000 240,000 116,000

A01274 Medical Charges 105,000 105,000 116,000


A01290 land Revenue Collector's Allowance 33,000
A01299 Others 135,000

A03 TOTAL OPERATING EXPENSES 2,295,000 645,000 2,484,000

A032 TOTAL COMMUNICATIONS 118,000 118,000 123,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 109,000 109,000 114,000
A03205 Courier and Pilot Service 6,000 6,000 6,000

A033 TOTAL UTILITIES 1,956,000 306,000 2,136,000

A03301 Gas 306,000 306,000 321,000


A03303 Electricity 1,650,000 1,815,000

A038 TOTAL TRAVEL & 83,000 83,000 85,000


TRANSPORTATION
547

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0169 CAPITAL POLICE H.Q. NORTH NAZIMABAD


KARACHI

A03805 Travelling Allowance 83,000 83,000 85,000

A039 TOTAL GENERAL 138,000 138,000 140,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03970 Others 67,000 67,000 67,000
1 Others 67,000 67,000

A06 TOTAL TRANSFERS 20,000 20,000 21,000

A061 TOTAL SCHOLARSHIP 20,000 20,000 21,000

A06103 Cash awards 20,000 20,000 21,000

A13 TOTAL REPAIRS AND MAINTENANCE 273,000 273,000 287,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 76,000 76,000 80,000


EQUIPMENT

A13101 Machinery and Equipment 76,000 76,000 80,000

A132 TOTAL FURNITURE AND 30,000 30,000 32,000


FIXTURE

A13201 Furniture and Fixture 30,000 30,000 32,000

_______________________________________________________________________________
CAPITAL POLICE H.Q. NORTH NAZIMABAD 19,260,000 27,479,000 26,891,000
KARACHI
_______________________________________________________________________________
548

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0170 CAPITAL POLICE H.Q. NEW KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 24,859,000 26,138,000 27,966,000

A011 TOTAL PAY 45 45 12,728,000 14,084,000 13,973,000

A011-1 TOTAL PAY OF OFFICERS 7 7 2,543,000 944,000 2,690,000

A01101 Total Basic Pay Of Officer 7 7 2,543,000 944,000 2,690,000

S240 SUPERINTENDENT POLICE (BPS-18) 1 1 724,000 766,000

D166 DSP (BPS-17)

A119 ASSISTANT (BPS-16) 1 1 206,000 944,000 218,000

I022 INSPECTOR (BPS-16) 5 5 1,613,000 1,706,000

A011-2 TOTAL PAY OF OTHER STAFF 38 38 10,185,000 13,140,000 11,283,000

A01151 Total Basic Pay Other Staff 38 38 10,118,000 13,092,000 11,235,000

S053 SENIOR CLERK (BPS-14) 2 2 286,000 13,092,000 317,000

S224 SUB INSPECTOR (BPS-14) 3 3 1,384,000 1,537,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 2,468,000 2,741,000

C157 CONSTABLE (BPS-05) 25 25 5,684,000 6,312,000

N003 NAIB QASID (BPS-01) 1 1 84,000 93,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 67,000 48,000 48,000

A012 TOTAL ALLOWANCES 12,131,000 12,054,000 13,993,000

A012-1 TOTAL REGULAR ALLOWANCES 12,026,000 11,786,000 13,877,000

A01202 House Rent Allowance 984,000 925,000 925,000


A01203 Conveyance Allowance 1,356,000 1,240,000 1,240,000
A01207 Washing Allowance 42,000 41,000 41,000
A01208 Dress Allowance 101,000 88,000 88,000
A0120D Integrated Allowance 4,000 6,000 6,000
549

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0170 CAPITAL POLICE H.Q. NEW KARACHI

A0120Q Fixed Daily Allowance 2,491,000 2,421,000 2,421,000


A0120X Ad - hoc Allowance - 2010 294,000
A01210 Risk Allowance 2,034,000 1,999,000 1,999,000
A01217 Medical Allowance 867,000 817,000 817,000
A0121T Adhoc Relief Allowance 2013 275,000 239,000 239,000
A0122C Adhoc Relief Allowance - 2015 266,000 227,000 227,000
A0122M Adhoc Relief Allowance 2016 1,474,000 1,171,000 1,171,000
A0122Y Ad-hoc Relief Allowance 2017 2,076,000 2,180,000
A01242 Consolidation Travelling Allowance 75,000 75,000 75,000
A01260 Ration Allowance 415,000 431,000 431,000
A01264 Technical Allowance 8,000 8,000 8,000
A01270 Others 1,340,000 22,000 2,009,000
1 Other 1,340,000 2,009,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 105,000 268,000 116,000

A01274 Medical Charges 105,000 105,000 116,000


A01299 Others 163,000

A03 TOTAL OPERATING EXPENSES 2,327,000 677,000 2,518,000

A032 TOTAL COMMUNICATIONS 150,000 150,000 157,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 141,000 141,000 148,000
A03205 Courier and Pilot Service 6,000 6,000 6,000

A033 TOTAL UTILITIES 1,956,000 306,000 2,136,000

A03301 Gas 306,000 306,000 321,000


A03303 Electricity 1,650,000 1,815,000

A038 TOTAL TRAVEL & 83,000 83,000 85,000


TRANSPORTATION

A03805 Travelling Allowance 83,000 83,000 85,000

A039 TOTAL GENERAL 138,000 138,000 140,000


550

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0170 CAPITAL POLICE H.Q. NEW KARACHI

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03970 Others 67,000 67,000 67,000
1 Others 67,000 67,000

A06 TOTAL TRANSFERS 20,000 20,000 21,000

A061 TOTAL SCHOLARSHIP 20,000 20,000 21,000

A06103 Cash awards 20,000 20,000 21,000

A13 TOTAL REPAIRS AND MAINTENANCE 273,000 273,000 287,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 76,000 76,000 80,000


EQUIPMENT

A13101 Machinery and Equipment 76,000 76,000 80,000

A132 TOTAL FURNITURE AND 30,000 30,000 32,000


FIXTURE

A13201 Furniture and Fixture 30,000 30,000 32,000

_______________________________________________________________________________
CAPITAL POLICE H.Q. NEW KARACHI 27,479,000 27,108,000 30,792,000
_______________________________________________________________________________
551

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0171 CAPITAL POLICE H.Q. S.I.T.E. KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 23,580,000 24,415,000 27,025,000

A011 TOTAL PAY 44 44 12,423,000 12,931,000 13,677,000

A011-1 TOTAL PAY OF OFFICERS 6 6 2,337,000 1,692,000 2,472,000

A01101 Total Basic Pay Of Officer 6 6 2,337,000 1,692,000 2,472,000

S240 SUPERINTENDENT POLICE (BPS-18) 1 1 724,000 766,000

D166 DSP (BPS-17)

A119 ASSISTANT (BPS-16) 1,692,000

I022 INSPECTOR (BPS-16) 5 5 1,613,000 1,706,000

A011-2 TOTAL PAY OF OTHER STAFF 38 38 10,086,000 11,239,000 11,205,000

A01151 Total Basic Pay Other Staff 38 38 10,086,000 11,231,000 11,197,000

S053 SENIOR CLERK (BPS-14) 2 2 286,000 11,231,000 317,000

S224 SUB INSPECTOR (BPS-14) 3 3 1,758,000 1,952,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 2,088,000 2,318,000

C157 CONSTABLE (BPS-05) 25 25 5,658,000 6,282,000

N003 NAIB QASID (BPS-01) 1 1 84,000 93,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 8,000 8,000

A012 TOTAL ALLOWANCES 11,157,000 11,484,000 13,348,000

A012-1 TOTAL REGULAR ALLOWANCES 11,052,000 11,237,000 13,232,000

A01202 House Rent Allowance 906,000 875,000 875,000


A01203 Conveyance Allowance 1,258,000 1,219,000 1,219,000
A01207 Washing Allowance 45,000 39,000 39,000
A01208 Dress Allowance 75,000 64,000 64,000
A0120D Integrated Allowance 4,000 6,000 6,000
552

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0171 CAPITAL POLICE H.Q. S.I.T.E. KARACHI

A0120Q Fixed Daily Allowance 2,349,000 2,425,000 2,425,000


A0120X Ad - hoc Allowance - 2010 394,000
A01210 Risk Allowance 1,848,000 1,942,000 1,942,000
A01217 Medical Allowance 765,000 732,000 732,000
A0121T Adhoc Relief Allowance 2013 247,000 254,000 254,000
A01225 Instruction Allowance 32,000 32,000 32,000
A0122C Adhoc Relief Allowance - 2015 242,000 203,000 203,000
A0122M Adhoc Relief Allowance 2016 1,201,000 1,050,000 1,050,000
A0122Y Ad-hoc Relief Allowance 2017 1,917,000 2,013,000
A01260 Ration Allowance 371,000 402,000 402,000
A01261 Constabulary Allowance for 5,000 5,000
Police Personnel
A01270 Others 1,315,000 72,000 1,971,000
1 Other 1,315,000 1,971,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 105,000 247,000 116,000

A01274 Medical Charges 105,000 105,000 116,000


A01299 Others 142,000

A03 TOTAL OPERATING EXPENSES 2,638,000 988,000 2,845,000

A032 TOTAL COMMUNICATIONS 167,000 167,000 175,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 159,000 159,000 167,000
A03205 Courier and Pilot Service 5,000 5,000 5,000

A033 TOTAL UTILITIES 1,650,000 1,815,000

A03303 Electricity 1,650,000 1,815,000

A038 TOTAL TRAVEL & 83,000 83,000 85,000


TRANSPORTATION

A03805 Travelling Allowance 83,000 83,000 85,000

A039 TOTAL GENERAL 738,000 738,000 770,000


553

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0171 CAPITAL POLICE H.Q. S.I.T.E. KARACHI

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 500,000 500,000 525,000
A03963 Feeding Diet Food Charges 100,000 100,000 105,000
A03970 Others 67,000 67,000 67,000
1 Others 67,000 67,000

A13 TOTAL REPAIRS AND MAINTENANCE 273,000 273,000 287,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 76,000 76,000 80,000


EQUIPMENT

A13101 Machinery and Equipment 76,000 76,000 80,000

A132 TOTAL FURNITURE AND 30,000 30,000 32,000


FIXTURE

A13201 Furniture and Fixture 30,000 30,000 32,000

_______________________________________________________________________________
CAPITAL POLICE H.Q. S.I.T.E. KARACHI 26,491,000 25,676,000 30,157,000
_______________________________________________________________________________
554

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0172 CAPITAL POLICE H.Q. ORANGI TOWN KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 21,421,000 21,577,000 23,653,000

A011 TOTAL PAY 50 50 12,206,000 13,158,000 13,352,000

A011-1 TOTAL PAY OF OFFICERS 9 9 3,839,000 3,839,000 4,060,000

A01101 Total Basic Pay Of Officer 9 9 3,839,000 3,839,000 4,060,000

S159 SSP / SP (BPS-19) 1 1 823,000 870,000

D166 DSP (BPS-17) 1 1 551,000 583,000

DP02 PDSP / DSP LEGAL (BPS-17) 1 1 649,000 686,000

A119 ASSISTANT (BPS-16) 1 1 206,000 3,839,000 218,000

I022 INSPECTOR (BPS-16) 5 5 1,610,000 1,703,000

A011-2 TOTAL PAY OF OTHER STAFF 41 41 8,367,000 9,319,000 9,292,000

A01151 Total Basic Pay Other Staff 41 41 8,362,000 9,314,000 9,287,000

S053 SENIOR CLERK (BPS-14) 2 2 348,000 9,314,000 386,000

S181 STENOGRAPHER (BPS-14) 1 1 174,000 193,000

S224 SUB INSPECTOR (BPS-14) 3 3 618,000 687,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 2,169,000 2,409,000

C157 CONSTABLE (BPS-05) 25 25 4,587,000 5,094,000

N003 NAIB QASID (BPS-01) 2 2 169,000 188,000

S008 SANITARY WORKER (BPS-01) 2 2 169,000 188,000

A01152 Personal pay 5,000 5,000 5,000

A012 TOTAL ALLOWANCES 9,215,000 8,419,000 10,301,000

A012-1 TOTAL REGULAR ALLOWANCES 9,110,000 8,196,000 10,185,000

A01202 House Rent Allowance 702,000 635,000 635,000


A01203 Conveyance Allowance 1,076,000 1,017,000 1,017,000
555

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0172 CAPITAL POLICE H.Q. ORANGI TOWN KARACHI

A01207 Washing Allowance 26,000 27,000 27,000


A01208 Dress Allowance 82,000 66,000 66,000
A0120D Integrated Allowance 9,000 11,000 11,000
A0120Q Fixed Daily Allowance 1,848,000 1,666,000 1,666,000
A0120X Ad - hoc Allowance - 2010 142,000
A01210 Risk Allowance 1,682,000 1,379,000 1,379,000
A01217 Medical Allowance 678,000 619,000 619,000
A0121T Adhoc Relief Allowance 2013 170,000 152,000 152,000
A0122C Adhoc Relief Allowance - 2015 181,000 148,000 148,000
A0122M Adhoc Relief Allowance 2016 1,002,000 769,000 769,000
A0122Y Ad-hoc Relief Allowance 2017 1,397,000 1,467,000
A01260 Ration Allowance 275,000 281,000 281,000
A01264 Technical Allowance 13,000 12,000 12,000
A01270 Others 1,224,000 17,000 1,936,000
1 Other 1,224,000 1,936,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 105,000 223,000 116,000

A01274 Medical Charges 105,000 105,000 116,000


A01299 Others 118,000

A03 TOTAL OPERATING EXPENSES 343,000 343,000 549,000

A032 TOTAL COMMUNICATIONS 122,000 122,000 208,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 114,000 114,000 200,000
A03205 Courier and Pilot Service 5,000 5,000 5,000

A038 TOTAL TRAVEL & 83,000 83,000 85,000


TRANSPORTATION

A03805 Travelling Allowance 83,000 83,000 85,000

A039 TOTAL GENERAL 138,000 138,000 256,000

A03901 Stationery 37,000 37,000 74,000


A03902 Printing and Publication 34,000 34,000 83,000
A03970 Others 67,000 67,000 99,000
556

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0172 CAPITAL POLICE H.Q. ORANGI TOWN KARACHI

1 Others 67,000 99,000

A06 TOTAL TRANSFERS 20,000 20,000 21,000

A061 TOTAL SCHOLARSHIP 20,000 20,000 21,000

A06103 Cash awards 20,000 20,000 21,000

A13 TOTAL REPAIRS AND MAINTENANCE 273,000 273,000 600,000

A130 TOTAL TRANSPORT 167,000 167,000 300,000

A13001 Transport 167,000 167,000 300,000

A131 TOTAL MACHINERY AND 76,000 76,000 150,000


EQUIPMENT

A13101 Machinery and Equipment 76,000 76,000 150,000

A132 TOTAL FURNITURE AND 30,000 30,000 150,000


FIXTURE

A13201 Furniture and Fixture 30,000 30,000 150,000

_______________________________________________________________________________
CAPITAL POLICE H.Q. ORANGI TOWN KARACHI 22,057,000 22,213,000 24,823,000
_______________________________________________________________________________
557

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0173 CAPITAL POLICE H.Q. BALDIA TOWN KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 17,021,000 19,661,000 22,585,000

A011 TOTAL PAY 44 44 10,420,000 10,117,000 11,447,000

A011-1 TOTAL PAY OF OFFICERS 6 6 2,337,000 1,031,000 2,471,000

A01101 Total Basic Pay Of Officer 6 6 2,337,000 1,031,000 2,471,000

S240 SUPERINTENDENT POLICE (BPS-18) 1 1 835,000 883,000

D166 DSP (BPS-17)

A119 ASSISTANT (BPS-16) 1,031,000

I022 INSPECTOR (BPS-16) 5 5 1,502,000 1,588,000

A011-2 TOTAL PAY OF OTHER STAFF 38 38 8,083,000 9,086,000 8,976,000

A01151 Total Basic Pay Other Staff 38 38 8,083,000 9,086,000 8,976,000

S053 SENIOR CLERK (BPS-14) 2 2 665,000 9,086,000 738,000

S224 SUB INSPECTOR (BPS-14) 3 3 618,000 687,000

J014 JR CLERK (BPS-11) 1 1 242,000 269,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 1,872,000 2,079,000

C157 CONSTABLE (BPS-05) 25 25 4,518,000 5,017,000

N003 NAIB QASID (BPS-01) 1 1 84,000 93,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A012 TOTAL ALLOWANCES 6,601,000 9,544,000 11,138,000

A012-1 TOTAL REGULAR ALLOWANCES 6,496,000 9,303,000 11,022,000

A01202 House Rent Allowance 527,000 751,000 751,000


A01203 Conveyance Allowance 579,000 981,000 981,000
A01207 Washing Allowance 25,000 35,000 35,000
A01208 Dress Allowance 21,000 73,000 73,000
A0120Q Fixed Daily Allowance 1,400,000 2,065,000 2,065,000
A0120X Ad - hoc Allowance - 2010 78,000
A01210 Risk Allowance 1,120,000 1,694,000 1,694,000
558

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0173 CAPITAL POLICE H.Q. BALDIA TOWN KARACHI

A01217 Medical Allowance 446,000 650,000 650,000


A0121T Adhoc Relief Allowance 2013 147,000 160,000 160,000
A0122C Adhoc Relief Allowance - 2015 122,000 159,000 159,000
A0122M Adhoc Relief Allowance 2016 670,000 835,000 835,000
A0122Y Ad-hoc Relief Allowance 2017 1,502,000 1,577,000
A01242 Consolidation Travelling Allowance 22,000 22,000
A01260 Ration Allowance 257,000 367,000 367,000
A01270 Others 1,104,000 9,000 1,653,000
1 Other 1,104,000 1,653,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 105,000 241,000 116,000

A01274 Medical Charges 105,000 105,000 116,000


A01299 Others 136,000

A03 TOTAL OPERATING EXPENSES 1,996,000 1,446,000 2,116,000

A032 TOTAL COMMUNICATIONS 148,000 148,000 155,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 140,000 140,000 147,000
A03205 Courier and Pilot Service 5,000 5,000 5,000

A033 TOTAL UTILITIES 627,000 77,000 686,000

A03301 Gas 77,000 77,000 81,000


A03303 Electricity 550,000 605,000

A038 TOTAL TRAVEL & 83,000 83,000 85,000


TRANSPORTATION

A03805 Travelling Allowance 83,000 83,000 85,000

A039 TOTAL GENERAL 1,138,000 1,138,000 1,190,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03963 Feeding Diet Food Charges 1,000,000 1,000,000 1,050,000
A03970 Others 67,000 67,000 67,000
559

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0173 CAPITAL POLICE H.Q. BALDIA TOWN KARACHI

1 Others 67,000 67,000

A06 TOTAL TRANSFERS 20,000 20,000 21,000

A061 TOTAL SCHOLARSHIP 20,000 20,000 21,000

A06103 Cash awards 20,000 20,000 21,000

A13 TOTAL REPAIRS AND MAINTENANCE 257,000 257,000 270,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 60,000 60,000 63,000


EQUIPMENT

A13101 Machinery and Equipment 60,000 60,000 63,000

A132 TOTAL FURNITURE AND 30,000 30,000 32,000


FIXTURE

A13201 Furniture and Fixture 30,000 30,000 32,000

_______________________________________________________________________________
CAPITAL POLICE H.Q. BALDIA TOWN KARACHI 19,294,000 21,384,000 24,992,000
_______________________________________________________________________________
560

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0174 SP DISTRICT WEST KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 153,998,000 305,053,187 242,931,000

A011 TOTAL PAY 255 632 60,897,000 145,337,000 77,459,000

A011-1 TOTAL PAY OF OFFICERS 14 41 8,069,000 9,434,000 10,265,000

A01101 Total Basic Pay Of Officer 14 41 8,069,000 9,434,000 10,265,000

S511 SSP (BPS-19) / SP (Special) 1 1 2,675,000 2,829,000


(BPS-18)

D166 DSP (BPS-17) 6 6 985,000 1,042,000

DP02 PDSP / DSP LEGAL (BPS-17) 1 1 649,000 686,000

S236 SUPERINTENDENT (BPS-17) 1 596,000

A119 ASSISTANT (BPS-16) 1 1 206,000 9,434,000 218,000

I022 INSPECTOR (BPS-16) 5 31 3,554,000 4,894,000

A011-2 TOTAL PAY OF OTHER STAFF 241 591 52,828,000 135,903,000 67,194,000

A01151 Total Basic Pay Other Staff 241 591 52,785,000 135,821,000 67,112,000

S053 SENIOR CLERK (BPS-14) 2 2 1,426,000 135,821,000 1,583,000

S181 STENOGRAPHER (BPS-14) 1 1 174,000 193,000

S224 SUB INSPECTOR (BPS-14) 3 53 7,711,000 10,340,000

J014 JR CLERK (BPS-11) 1 1 698,000 775,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 4,791,000 5,319,000

C157 CONSTABLE (BPS-05) 225 525 37,647,000 48,526,000

N003 NAIB QASID (BPS-01) 2 2 169,000 188,000

S008 SANITARY WORKER (BPS-01) 2 2 169,000 188,000

A01152 Personal pay 43,000 82,000 82,000

A012 TOTAL ALLOWANCES 93,101,000 159,716,187 165,472,000

A012-1 TOTAL REGULAR ALLOWANCES 92,931,000 155,877,000 165,330,000


561

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0174 SP DISTRICT WEST KARACHI

A01202 House Rent Allowance 7,770,000 13,226,000 13,226,000


A01203 Conveyance Allowance 10,280,000 16,778,000 16,778,000
A01207 Washing Allowance 467,000 789,000 789,000
A01208 Dress Allowance 204,000 347,000 347,000
A01209 Special Additional Allowance 58,000
A0120D Integrated Allowance 4,000 11,000 11,000
A0120N Special allowances @ 20% of 95,000 47,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 23,421,000 34,769,000 34,769,000
A0120X Ad - hoc Allowance - 2010 589,000
A01210 Risk Allowance 18,050,000 28,326,000 28,326,000
A01216 Qualification Allowance 31,000 31,000
A01217 Medical Allowance 6,988,000 11,648,000 11,648,000
A0121T Adhoc Relief Allowance 2013 2,297,000 2,968,000 2,968,000
A01224 Entertainment Allowance 13,000 9,000 9,000
A0122C Adhoc Relief Allowance - 2015 1,760,000 2,405,000 2,405,000
A0122M Adhoc Relief Allowance 2016 9,398,000 12,114,000 12,114,000
A0122Y Ad-hoc Relief Allowance 2017 20,573,000 21,602,000
A01235 Secretariat Allowance 143,000
A01239 Special Allowance 19,000 22,000 22,000
A01242 Consolidation Travelling Allowance 313,000 2,485,000 2,485,000
A01244 Adhoc Relief 78,000
A01260 Ration Allowance 4,744,000 8,058,000 8,058,000
A01264 Technical Allowance 18,000 42,000 42,000
A01270 Others 6,358,000 1,140,000 9,653,000
1 Other 6,358,000 9,653,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 170,000 3,839,187 142,000

A01274 Medical Charges 105,000 451,187 116,000


A01290 land Revenue Collector's Allowance 65,000 26,000 26,000
A01299 Others 3,362,000

A03 TOTAL OPERATING EXPENSES 2,813,000 2,208,000 3,367,000

A032 TOTAL COMMUNICATIONS 148,000 148,000 258,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 140,000 140,000 250,000
562

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0174 SP DISTRICT WEST KARACHI

A03205 Courier and Pilot Service 5,000 5,000 5,000

A033 TOTAL UTILITIES 1,244,000 639,000 1,337,000

A03301 Gas 639,000 639,000 671,000


A03303 Electricity 605,000 666,000

A038 TOTAL TRAVEL & 83,000 83,000 85,000


TRANSPORTATION

A03805 Travelling Allowance 83,000 83,000 85,000

A039 TOTAL GENERAL 1,338,000 1,338,000 1,687,000

A03901 Stationery 37,000 37,000 124,000


A03902 Printing and Publication 34,000 34,000 120,000
A03953 Investigation Cost 1,200,000 1,200,000 1,260,000
A03970 Others 67,000 67,000 183,000
1 Others 67,000 183,000

A06 TOTAL TRANSFERS 40,000 40,000 100,000

A061 TOTAL SCHOLARSHIP 40,000 40,000 100,000

A06103 Cash awards 40,000 40,000 100,000

A13 TOTAL REPAIRS AND MAINTENANCE 716,000 716,000 1,000,000

A130 TOTAL TRANSPORT 550,000 550,000 700,000

A13001 Transport 550,000 550,000 700,000

A131 TOTAL MACHINERY AND 66,000 66,000 150,000


EQUIPMENT

A13101 Machinery and Equipment 66,000 66,000 150,000


563

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0174 SP DISTRICT WEST KARACHI

A132 TOTAL FURNITURE AND 100,000 100,000 150,000


FIXTURE

A13201 Furniture and Fixture 100,000 100,000 150,000

_______________________________________________________________________________
SP DISTRICT WEST KARACHI 157,567,000 308,017,187 247,398,000
_______________________________________________________________________________
564

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0175 CAPITAL POLICE H.Q. BIN QASIM KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 25,905,000 26,664,000 28,724,000

A011 TOTAL PAY 46 46 14,173,000 15,751,000 15,610,000

A011-1 TOTAL PAY OF OFFICERS 7 7 2,543,000 2,543,000 2,689,000

A01101 Total Basic Pay Of Officer 7 7 2,543,000 2,543,000 2,689,000

S240 SUPERINTENDENT POLICE (BPS-18) 1 1 835,000 883,000

D166 DSP (BPS-17)

A119 ASSISTANT (BPS-16) 1 1 206,000 2,543,000 218,000

I022 INSPECTOR (BPS-16) 5 5 1,502,000 1,588,000

A011-2 TOTAL PAY OF OTHER STAFF 39 39 11,630,000 13,208,000 12,921,000

A01151 Total Basic Pay Other Staff 39 39 11,614,000 13,183,000 12,896,000

S053 SENIOR CLERK (BPS-14) 2 2 856,000 13,183,000 950,000

S224 SUB INSPECTOR (BPS-14) 3 3 1,117,000 1,240,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 2,473,000 2,746,000

C157 CONSTABLE (BPS-05) 25 25 6,830,000 7,584,000

N003 NAIB QASID (BPS-01) 2 2 169,000 188,000

S008 SANITARY WORKER (BPS-01) 2 2 169,000 188,000

A01152 Personal pay 16,000 25,000 25,000

A012 TOTAL ALLOWANCES 11,732,000 10,913,000 13,114,000

A012-1 TOTAL REGULAR ALLOWANCES 11,627,000 10,668,000 12,998,000

A01202 House Rent Allowance 994,000 862,000 862,000


A01203 Conveyance Allowance 1,209,000 1,215,000 1,215,000
A01207 Washing Allowance 41,000 36,000 36,000
A01208 Dress Allowance 63,000 75,000 75,000
A0120D Integrated Allowance 9,000 11,000 11,000
565

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0175 CAPITAL POLICE H.Q. BIN QASIM KARACHI

A0120Q Fixed Daily Allowance 2,409,000 2,160,000 2,160,000


A0120X Ad - hoc Allowance - 2010 312,000
A01210 Risk Allowance 1,886,000 1,673,000 1,673,000
A01217 Medical Allowance 811,000 713,000 713,000
A0121T Adhoc Relief Allowance 2013 291,000 243,000 243,000
A0122C Adhoc Relief Allowance - 2015 251,000 213,000 213,000
A0122M Adhoc Relief Allowance 2016 1,381,000 1,096,000 1,096,000
A0122Y Ad-hoc Relief Allowance 2017 1,981,000 2,080,000
A01235 Secretariat Allowance 48,000
A01260 Ration Allowance 425,000 376,000 376,000
A01270 Others 1,497,000 14,000 2,245,000
1 Other 1,497,000 2,245,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 105,000 245,000 116,000

A01274 Medical Charges 105,000 105,000 116,000


A01299 Others 140,000

A03 TOTAL OPERATING EXPENSES 676,000 676,000 702,000

A032 TOTAL COMMUNICATIONS 149,000 149,000 156,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 140,000 140,000 147,000
A03205 Courier and Pilot Service 6,000 6,000 6,000

A033 TOTAL UTILITIES 306,000 306,000 321,000

A03301 Gas 306,000 306,000 321,000

A038 TOTAL TRAVEL & 83,000 83,000 85,000


TRANSPORTATION

A03805 Travelling Allowance 83,000 83,000 85,000

A039 TOTAL GENERAL 138,000 138,000 140,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
566

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0175 CAPITAL POLICE H.Q. BIN QASIM KARACHI

A03970 Others 67,000 67,000 67,000


1 Others 67,000 67,000

A06 TOTAL TRANSFERS 20,000 20,000 21,000

A061 TOTAL SCHOLARSHIP 20,000 20,000 21,000

A06103 Cash awards 20,000 20,000 21,000

A13 TOTAL REPAIRS AND MAINTENANCE 273,000 273,000 287,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 76,000 76,000 80,000


EQUIPMENT

A13101 Machinery and Equipment 76,000 76,000 80,000

A132 TOTAL FURNITURE AND 30,000 30,000 32,000


FIXTURE

A13201 Furniture and Fixture 30,000 30,000 32,000

_______________________________________________________________________________
CAPITAL POLICE H.Q. BIN QASIM KARACHI 26,874,000 27,633,000 29,734,000
_______________________________________________________________________________
567

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0176 SP DISTRICT MALIR KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 67,524,000 109,616,000 89,880,000

A011 TOTAL PAY 254 544 21,806,000 53,363,000 31,288,000

A011-1 TOTAL PAY OF OFFICERS 14 24 8,297,000 5,725,000 9,763,000

A01101 Total Basic Pay Of Officer 14 24 8,297,000 5,725,000 9,763,000

S511 SSP (BPS-19) / SP (Special) 1 1 2,675,000 2,829,000


(BPS-18)

D116 DISPENSER / DRESSER (BPS-17) 6 6 985,000 1,042,000

D166 DSP (BPS-17)

DP02 PDSP / DSP LEGAL (BPS-17) 1 1 649,000 686,000

S236 SUPERINTENDENT (BPS-17) 1 596,000

A119 ASSISTANT (BPS-16) 1 1 434,000 5,725,000 459,000

I022 INSPECTOR (BPS-16) 5 14 3,554,000 4,151,000

A011-2 TOTAL PAY OF OTHER STAFF 240 520 13,509,000 47,638,000 21,525,000

A01151 Total Basic Pay Other Staff 240 520 13,423,000 47,483,000 21,370,000

S053 SENIOR CLERK (BPS-14) 2 2 856,000 47,483,000 950,000

S224 SUB INSPECTOR (BPS-14) 3 13 1,361,000 1,867,000

J014 JR CLERK (BPS-11) 1 1 470,000 522,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 1,941,000 2,156,000

H032 HEAD CONSTABLE (BPS-07) 20 507,000

C157 CONSTABLE (BPS-05) 225 475 8,007,000 14,493,000

N003 NAIB QASID (BPS-01) 2 2 511,000 567,000

S008 SANITARY WORKER (BPS-01) 2 2 277,000 308,000

A01152 Personal pay 86,000 155,000 155,000

A012 TOTAL ALLOWANCES 45,718,000 56,253,000 58,592,000

A012-1 TOTAL REGULAR ALLOWANCES 45,613,000 54,835,000 58,476,000


568

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0176 SP DISTRICT MALIR KARACHI

A01202 House Rent Allowance 4,385,000 4,834,000 4,834,000


A01203 Conveyance Allowance 4,770,000 5,342,000 5,342,000
A01207 Washing Allowance 215,000 249,000 249,000
A01208 Dress Allowance 187,000 165,000 165,000
A0120D Integrated Allowance 4,000 14,000 14,000
A0120Q Fixed Daily Allowance 11,258,000 11,614,000 11,614,000
A0120X Ad - hoc Allowance - 2010 466,000
A01210 Risk Allowance 9,360,000 10,220,000 10,220,000
A01217 Medical Allowance 3,870,000 4,256,000 4,256,000
A0121T Adhoc Relief Allowance 2013 975,000 1,100,000 1,100,000
A01225 Instruction Allowance 2,000 2,000 2,000
A0122C Adhoc Relief Allowance - 2015 798,000 864,000 864,000
A0122M Adhoc Relief Allowance 2016 4,554,000 4,490,000 4,490,000
A0122Y Ad-hoc Relief Allowance 2017 7,410,000 7,781,000
A01242 Consolidation Travelling Allowance 1,258,000 1,258,000
A01260 Ration Allowance 2,507,000 2,817,000 2,817,000
A01264 Technical Allowance 23,000 25,000 25,000
A01270 Others 2,239,000 175,000 3,445,000
1 Other 2,239,000 3,445,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 105,000 1,418,000 116,000

A01274 Medical Charges 105,000 105,000 116,000


A01299 Others 1,313,000

A03 TOTAL OPERATING EXPENSES 676,000 676,000 702,000

A032 TOTAL COMMUNICATIONS 149,000 149,000 156,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 140,000 140,000 147,000
A03205 Courier and Pilot Service 6,000 6,000 6,000

A033 TOTAL UTILITIES 306,000 306,000 321,000

A03301 Gas 306,000 306,000 321,000


569

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0176 SP DISTRICT MALIR KARACHI

A038 TOTAL TRAVEL & 83,000 83,000 85,000


TRANSPORTATION

A03805 Travelling Allowance 83,000 83,000 85,000

A039 TOTAL GENERAL 138,000 138,000 140,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03970 Others 67,000 67,000 67,000
1 Others 67,000 67,000

A06 TOTAL TRANSFERS 20,000 20,000 21,000

A061 TOTAL SCHOLARSHIP 20,000 20,000 21,000

A06103 Cash awards 20,000 20,000 21,000

A13 TOTAL REPAIRS AND MAINTENANCE 343,000 343,000 360,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 76,000 76,000 80,000


EQUIPMENT

A13101 Machinery and Equipment 76,000 76,000 80,000

A132 TOTAL FURNITURE AND 100,000 100,000 105,000


FIXTURE

A13201 Furniture and Fixture 100,000 100,000 105,000

_______________________________________________________________________________
SP DISTRICT MALIR KARACHI 68,563,000 110,655,000 90,963,000
_______________________________________________________________________________
570

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0177 DIGP SOUTH RANGE KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 363,194,000 980,448,983 872,316,000

A011 TOTAL PAY 2437 1873 280,191,000 466,163,000 300,352,000

A011-1 TOTAL PAY OF OFFICERS 68 73 15,497,000 2,884,000 17,532,000

A01101 Total Basic Pay Of Officer 68 73 15,488,000 2,871,000 17,519,000

D219 D.I.G.P. (Admn.) (BPS-20) 1 1 1,063,000 1,124,000

D166 DSP (BPS-17) 1 1 329,000 348,000

P019 PDSP (BPS-17) 1 1 329,000 348,000

S236 SUPERINTENDENT (BPS-17) 1 1 258,000 273,000

A119 ASSISTANT (BPS-16) 5 5 1,735,000 2,871,000 1,835,000

I022 INSPECTOR (BPS-16) 54 59 10,079,000 11,799,000

P129 PROSECUTING INSPECTOR (BPS-16) 4 4 1,500,000 1,586,000

S181 STENOGRAPHER (BPS-16) 1 1 195,000 206,000

A01105 Qualification Pay 9,000 13,000 13,000

A011-2 TOTAL PAY OF OTHER STAFF 2369 1800 264,694,000 463,279,000 282,820,000

A01151 Total Basic Pay Other Staff 2369 1800 264,507,000 462,741,000 282,282,000

P130 PROSECUTING SUB INSPECTOR (BPS-14) 3 3 618,000 687,000

S053 SENIOR CLERK (BPS-14) 17 17 6,840,000 462,741,000 7,595,000

S181 STENOGRAPHER (BPS-14) 1 1 348,000 386,000

S224 SUB INSPECTOR (BPS-14) 105 35 33,137,000 32,402,000

J014 JR CLERK (BPS-11) 23 23 5,058,000 5,616,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 251 266 28,552,000 33,864,000

A463 ASI (MTO) (BPS-09) 1 1 485,000 539,000

H032 HEAD CONSTABLE (BPS-07) 600 66 60,813,000 55,700,000

C157 CONSTABLE (BPS-05) 1248 1268 117,399,000 132,996,000

C158 CONSTABLE DRIVERS (BPS-05) 100 100 9,555,000 10,609,000


571

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0177 DIGP SOUTH RANGE KARACHI

W038 WIRE MAN (BPS-02) 2 2 179,000 198,000

N003 NAIB QASID (BPS-01) 11 11 930,000 1,032,000

S008 SANITARY WORKER (BPS-01) 7 7 593,000 658,000

A01152 Personal pay 187,000 528,000 528,000


A01153 Special pay 3,000 3,000
A01170 Others 7,000 7,000

A012 TOTAL ALLOWANCES 83,003,000 514,285,983 571,964,000

A012-1 TOTAL REGULAR ALLOWANCES 82,820,000 502,370,000 571,350,000

A01201 Senior Post Allowance 17,000 16,000 16,000


A01202 House Rent Allowance 3,843,000 41,515,000 42,626,000
A01203 Conveyance Allowance 6,080,000 56,294,000 58,118,000
A01207 Washing Allowance 179,000 2,570,000 2,855,000
A01208 Dress Allowance 198,000 880,000 970,000
A0120D Integrated Allowance 42,000 52,000 52,000
A0120N Special allowances @ 20% of 3,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 10,250,000 115,100,000 118,420,000
A0120X Ad - hoc Allowance - 2010 2,415,000
A01210 Risk Allowance 8,197,000 94,796,000 97,379,000
A01216 Qualification Allowance 21,000 41,000 41,000
A01217 Medical Allowance 3,818,000 37,437,000 38,488,000
A0121T Adhoc Relief Allowance 2013 1,600,000 10,496,000 11,288,000
A01224 Entertainment Allowance 8,000 8,000 8,000
A01225 Instruction Allowance 14,000 14,000
A01228 Orderly Allowance 164,000 175,000 175,000
A0122C Adhoc Relief Allowance - 2015 1,211,000 7,632,000 8,424,000
A0122M Adhoc Relief Allowance 2016 6,526,000 38,771,000 42,479,000
A0122Y Ad-hoc Relief Allowance 2017 63,882,000 72,758,000
A01235 Secretariat Allowance 125,000 614,000
A01239 Special Allowance 47,000 125,000 125,000
A01242 Consolidation Travelling Allowance 190,000 4,780,000 4,780,000
A01244 Adhoc Relief 239,000
A01260 Ration Allowance 1,805,000 26,550,000 27,402,000
A01261 Constabulary Allowance for 432,000
Police Personnel
572

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0177 DIGP SOUTH RANGE KARACHI

A01264 Technical Allowance 17,000 83,000 83,000


A01270 Others 36,067,000 300,000 44,414,000
1 Other 36,067,000 44,414,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 183,000 11,915,983 614,000

A01273 Honoraria 258,000 258,000


A01274 Medical Charges 137,000 808,983 151,000
A01290 land Revenue Collector's Allowance 46,000 205,000 205,000
A01299 Others 10,644,000

A03 TOTAL OPERATING EXPENSES 69,371,000 86,171,000 69,895,000

A032 TOTAL COMMUNICATIONS 1,037,000 1,037,000 1,089,000

A03201 Postage and Telegraph 14,000 14,000 15,000


A03202 Telephone and Trunk call 1,021,000 1,021,000 1,072,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 6,620,000 5,520,000 7,006,000

A03301 Gas 154,000 154,000 162,000


A03302 Water 5,366,000 5,366,000 5,634,000
A03303 Electricity 1,100,000 1,210,000

A038 TOTAL TRAVEL & 59,110,000 77,010,000 59,113,000


TRANSPORTATION

A03805 Travelling Allowance 110,000 110,000 113,000


A03807 P.O.L Charges A.planes 59,000,000 76,900,000 59,000,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 2,604,000 2,604,000 2,687,000

A03901 Stationery 610,000 610,000 615,000


A03902 Printing and Publication 176,000 176,000 178,000
A03905 Newspapers Periodicals and Books 54,000 54,000 55,000
A03914 Secret Service Expenditure 105,000 105,000 110,000
A03953 Investigation Cost 360,000 360,000 378,000
573

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0177 DIGP SOUTH RANGE KARACHI

A03963 Feeding Diet Food Charges 1,000,000 1,000,000 1,050,000


A03970 Others 299,000 299,000 301,000
1 Others 299,000 301,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 3,920,000 3,920,000 4,312,000

A052 TOTAL GRANTS-DOMESTIC 3,920,000 3,920,000 4,312,000

A05216 Fin. Assis. to the families of 3,920,000 3,920,000 4,312,000


G. Serv. who expire

A06 TOTAL TRANSFERS 400,000 400,000 420,000

A061 TOTAL SCHOLARSHIP 400,000 400,000 420,000

A06103 Cash awards 400,000 400,000 420,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,580,000 25,630,000 1,660,000

A130 TOTAL TRANSPORT 1,320,000 1,320,000 1,386,000

A13001 Transport 1,320,000 1,320,000 1,386,000

A131 TOTAL MACHINERY AND 110,000 110,000 116,000


EQUIPMENT

A13101 Machinery and Equipment 110,000 110,000 116,000

A132 TOTAL FURNITURE AND 150,000 150,000 158,000


FIXTURE

A13201 Furniture and Fixture 150,000 150,000 158,000

A133 TOTAL BUILDINGS AND 24,050,000


STRUCTURE

A13301 Office Buildings 24,050,000


1 Office Buildings 24,050,000
574

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0177 DIGP SOUTH RANGE KARACHI

_______________________________________________________________________________
DIGP SOUTH RANGE KARACHI 438,465,000 1,096,569,983 948,603,000
_______________________________________________________________________________
575

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0187 DIGP WEST RANGE KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 218,282,000 433,296,000 413,974,000

A011 TOTAL PAY 1046 173 176,656,000 235,762,000 165,325,000

A011-1 TOTAL PAY OF OFFICERS 425 30 81,067,000 10,553,000 69,393,000

A01101 Total Basic Pay Of Officer 425 30 81,067,000 10,553,000 69,393,000

D219 D.I.G.P. (Admn.) (BPS-20) 1 1 1,172,000 1,239,000

D166 DSP (BPS-17) 4 4 2,874,000 3,039,000

P019 PDSP (BPS-17) 2 2 1,012,000 1,070,000

S236 SUPERINTENDENT (BPS-17) 1 1 258,000 273,000

A119 ASSISTANT (BPS-16) 10,553,000

I022 INSPECTOR (BPS-16) 406 11 70,944,000 58,689,000

P129 PROSECUTING INSPECTOR (BPS-16) 10 10 4,612,000 4,877,000

S181 STENOGRAPHER (BPS-16) 1 1 195,000 206,000

A011-2 TOTAL PAY OF OTHER STAFF 621 143 95,589,000 225,209,000 95,932,000

A01151 Total Basic Pay Other Staff 621 143 95,526,000 225,107,000 95,830,000

P130 PROSECUTING SUB INSPECTOR (BPS-14) 5 5 1,235,000 1,371,000

S053 SENIOR CLERK (BPS-14) 6 6 1,655,000 225,107,000 1,838,000

S181 STENOGRAPHER (BPS-14) 1 1 348,000 386,000

S224 SUB INSPECTOR (BPS-14) 557 27 79,239,000 70,700,000

J014 JR CLERK (BPS-11) 12 12 3,339,000 3,708,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 10 25 3,594,000 6,151,000

A463 ASI (MTO) (BPS-09) 1 1 143,000 159,000

H032 HEAD CONSTABLE (BPS-07) 10 27 2,884,000 5,447,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 4 4 508,000 564,000

C157 CONSTABLE (BPS-05) 11 31 2,242,000 5,130,000

N003 NAIB QASID (BPS-01) 4 4 339,000 376,000


576

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0187 DIGP WEST RANGE KARACHI

A01152 Personal pay 63,000 96,000 96,000


A01170 Others 6,000 6,000

A012 TOTAL ALLOWANCES 41,626,000 197,534,000 248,649,000

A012-1 TOTAL REGULAR ALLOWANCES 41,476,000 196,671,000 248,171,000

A01201 Senior Post Allowance 17,000 16,000 16,000


A01202 House Rent Allowance 2,020,000 14,479,000 15,591,000
A01203 Conveyance Allowance 2,661,000 22,614,000 24,462,000
A01207 Washing Allowance 69,000 783,000 1,068,000
A01208 Dress Allowance 156,000 1,571,000 1,661,000
A0120D Integrated Allowance 14,000 21,000 21,000
A0120Q Fixed Daily Allowance 5,043,000 45,298,000 48,622,000
A0120X Ad - hoc Allowance - 2010 795,000
A01210 Risk Allowance 3,984,000 33,473,000 36,059,000
A01217 Medical Allowance 1,633,000 10,031,000 11,083,000
A0121T Adhoc Relief Allowance 2013 631,000 4,104,000 4,908,000
A01224 Entertainment Allowance 8,000 8,000 8,000
A01228 Orderly Allowance 164,000 175,000 175,000
A0122C Adhoc Relief Allowance - 2015 543,000 3,648,000 4,452,000
A0122M Adhoc Relief Allowance 2016 3,005,000 18,964,000 22,720,000
A0122Y Ad-hoc Relief Allowance 2017 34,048,000 41,504,000
A01235 Secretariat Allowance 309,000
A01239 Special Allowance 9,000 52,000 52,000
A01242 Consolidation Travelling Allowance 32,000 1,194,000 1,194,000
A01260 Ration Allowance 695,000 5,237,000 6,101,000
A01261 Constabulary Allowance for 444,000
Police Personnel
A01264 Technical Allowance 18,000 18,000
A01270 Others 19,997,000 628,000 28,012,000
1 Other 19,997,000 28,012,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 150,000 863,000 478,000

A01273 Honoraria 186,000 185,000


A01274 Medical Charges 150,000 411,000 165,000
A01290 land Revenue Collector's Allowance 128,000 128,000
A01299 Others 138,000
577

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0187 DIGP WEST RANGE KARACHI

A03 TOTAL OPERATING EXPENSES 67,026,000 61,523,000 67,679,000

A032 TOTAL COMMUNICATIONS 503,000 503,000 528,000

A03201 Postage and Telegraph 14,000 14,000 15,000


A03202 Telephone and Trunk call 483,000 483,000 507,000
A03205 Courier and Pilot Service 6,000 6,000 6,000

A033 TOTAL UTILITIES 6,438,000 935,000 7,035,000

A03302 Water 935,000 935,000 982,000


A03303 Electricity 5,503,000 6,053,000

A038 TOTAL TRAVEL & 59,356,000 59,356,000 59,364,000


TRANSPORTATION

A03805 Travelling Allowance 356,000 356,000 364,000


A03807 P.O.L Charges A.planes 59,000,000 59,000,000 59,000,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 729,000 729,000 752,000

A03901 Stationery 142,000 142,000 143,000


A03902 Printing and Publication 54,000 54,000 57,000
A03905 Newspapers Periodicals and Books 8,000 8,000 8,000
A03953 Investigation Cost 360,000 360,000 378,000
A03970 Others 165,000 165,000 166,000
1 Others 165,000 166,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 3,920,000 3,920,000 4,312,000

A052 TOTAL GRANTS-DOMESTIC 3,920,000 3,920,000 4,312,000

A05216 Fin. Assis. to the families of 3,920,000 3,920,000 4,312,000


G. Serv. who expire

A06 TOTAL TRANSFERS 400,000 400,000 420,000


578

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0187 DIGP WEST RANGE KARACHI

A061 TOTAL SCHOLARSHIP 400,000 400,000 420,000

A06103 Cash awards 400,000 400,000 420,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,387,000 8,887,000 1,456,000

A130 TOTAL TRANSPORT 933,000 933,000 980,000

A13001 Transport 933,000 933,000 980,000

A131 TOTAL MACHINERY AND 329,000 329,000 345,000


EQUIPMENT

A13101 Machinery and Equipment 329,000 329,000 345,000

A132 TOTAL FURNITURE AND 125,000 125,000 131,000


FIXTURE

A13201 Furniture and Fixture 125,000 125,000 131,000

A133 TOTAL BUILDINGS AND 7,500,000


STRUCTURE

A13301 Office Buildings 7,500,000


1 Office Buildings 7,500,000

_______________________________________________________________________________
DIGP WEST RANGE KARACHI 291,015,000 508,026,000 487,841,000
_______________________________________________________________________________
579

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0188 DIGP EAST RANGE KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 68,751,000 60,409,000 108,639,000

A011 TOTAL PAY 99 166 39,559,000 33,916,000 53,404,000

A011-1 TOTAL PAY OF OFFICERS 26 31 11,909,000 5,233,000 13,735,000

A01101 Total Basic Pay Of Officer 26 31 11,909,000 5,233,000 13,735,000

D219 D.I.G.P. (Admn.) (BPS-20) 1 1 1,237,000 1,308,000

D166 DSP (BPS-17) 2 2 1,437,000 1,520,000

P019 PDSP (BPS-17) 1 1 656,000 694,000

S236 SUPERINTENDENT (BPS-17) 1 1 258,000 273,000

A119 ASSISTANT (BPS-16) 5,233,000

I022 INSPECTOR (BPS-16) 10 15 3,644,000 4,994,000

P129 PROSECUTING INSPECTOR (BPS-16) 10 10 4,482,000 4,740,000

S181 STENOGRAPHER (BPS-16) 1 1 195,000 206,000

A011-2 TOTAL PAY OF OTHER STAFF 73 135 27,650,000 28,683,000 39,669,000

A01151 Total Basic Pay Other Staff 73 135 27,578,000 28,599,000 39,585,000

P130 PROSECUTING SUB INSPECTOR (BPS-14) 6 6 1,447,000 1,607,000

S053 SENIOR CLERK (BPS-14) 6 6 3,137,000 28,599,000 3,483,000

S181 STENOGRAPHER (BPS-14) 1 1 348,000 386,000

S224 SUB INSPECTOR (BPS-14) 7 17 2,738,000 4,960,000

J014 JR CLERK (BPS-11) 12 12 8,156,000 9,056,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 6 21 5,846,000 8,651,000

A463 ASI (MTO) (BPS-09) 1 1 143,000 159,000

H032 HEAD CONSTABLE (BPS-07) 10 27 2,201,000 4,688,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 4 4 508,000 564,000

C157 CONSTABLE (BPS-05) 16 36 2,715,000 5,655,000

N003 NAIB QASID (BPS-01) 4 4 339,000 376,000


580

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0188 DIGP EAST RANGE KARACHI

A01152 Personal pay 72,000 84,000 84,000

A012 TOTAL ALLOWANCES 29,192,000 26,493,000 55,235,000

A012-1 TOTAL REGULAR ALLOWANCES 28,977,000 26,011,000 55,084,000

A01201 Senior Post Allowance 17,000 16,000 16,000


A01202 House Rent Allowance 2,248,000 2,160,000 3,272,000
A01203 Conveyance Allowance 2,844,000 2,809,000 4,657,000
A01207 Washing Allowance 79,000 64,000 349,000
A01208 Dress Allowance 228,000 208,000 298,000
A0120D Integrated Allowance 19,000 23,000 23,000
A0120Q Fixed Daily Allowance 5,732,000 4,848,000 8,172,000
A0120X Ad - hoc Allowance - 2010 627,000
A01210 Risk Allowance 4,985,000 4,145,000 6,731,000
A01216 Qualification Allowance 16,000 25,000 25,000
A01217 Medical Allowance 2,027,000 1,773,000 2,825,000
A0121T Adhoc Relief Allowance 2013 716,000 589,000 1,393,000
A01224 Entertainment Allowance 8,000 8,000 8,000
A01228 Orderly Allowance 164,000 175,000 175,000
A0122C Adhoc Relief Allowance - 2015 678,000 548,000 1,352,000
A0122M Adhoc Relief Allowance 2016 3,733,000 2,791,000 6,547,000
A0122Y Ad-hoc Relief Allowance 2017 4,996,000 11,000,000
A01242 Consolidation Travelling Allowance 4,000 4,000
A01260 Ration Allowance 820,000 665,000 1,529,000
A01261 Constabulary Allowance for 444,000
Police Personnel
A01264 Technical Allowance 1,000 1,000 1,000
A01270 Others 4,035,000 163,000 6,263,000
1 Other 4,035,000 6,263,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 215,000 482,000 151,000

A01274 Medical Charges 137,000 283,000 151,000


A01290 land Revenue Collector's Allowance 78,000
A01299 Others 199,000

A03 TOTAL OPERATING EXPENSES 75,922,000 74,087,000 76,262,000


581

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0188 DIGP EAST RANGE KARACHI

A032 TOTAL COMMUNICATIONS 751,000 751,000 788,000

A03201 Postage and Telegraph 9,000 9,000 9,000


A03202 Telephone and Trunk call 736,000 736,000 773,000
A03205 Courier and Pilot Service 6,000 6,000 6,000

A033 TOTAL UTILITIES 2,825,000 990,000 3,059,000

A03302 Water 990,000 990,000 1,040,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 70,867,000 70,867,000 70,872,000


TRANSPORTATION

A03805 Travelling Allowance 267,000 267,000 272,000


A03807 P.O.L Charges A.planes 70,600,000 70,600,000 70,600,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,479,000 1,479,000 1,543,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 50,000 50,000 53,000
A03905 Newspapers Periodicals and Books 15,000 15,000 15,000
A03953 Investigation Cost 600,000 600,000 630,000
A03963 Feeding Diet Food Charges 600,000 600,000 630,000
A03970 Others 67,000 67,000 67,000
1 Others 67,000 67,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 3,920,000 3,920,000 4,312,000

A052 TOTAL GRANTS-DOMESTIC 3,920,000 3,920,000 4,312,000

A05216 Fin. Assis. to the families of 3,920,000 3,920,000 4,312,000


G. Serv. who expire

A06 TOTAL TRANSFERS 400,000 400,000 420,000

A061 TOTAL SCHOLARSHIP 400,000 400,000 420,000


582

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0188 DIGP EAST RANGE KARACHI

A06103 Cash awards 400,000 400,000 420,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,631,000 4,631,000 1,712,000

A130 TOTAL TRANSPORT 1,209,000 1,209,000 1,269,000

A13001 Transport 1,209,000 1,209,000 1,269,000

A131 TOTAL MACHINERY AND 233,000 233,000 245,000


EQUIPMENT

A13101 Machinery and Equipment 233,000 233,000 245,000

A132 TOTAL FURNITURE AND 189,000 189,000 198,000


FIXTURE

A13201 Furniture and Fixture 189,000 189,000 198,000

A133 TOTAL BUILDINGS AND 3,000,000


STRUCTURE

A13301 Office Buildings 3,000,000


1 Office Buildings 3,000,000

_______________________________________________________________________________
DIGP EAST RANGE KARACHI 150,624,000 143,447,000 191,345,000
_______________________________________________________________________________
583

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0189 SSP ACLC KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 462,978,000 505,931,143 527,661,000

A011 TOTAL PAY 866 966 230,853,000 270,021,000 257,221,000

A011-1 TOTAL PAY OF OFFICERS 71 71 26,401,000 9,687,000 27,919,000

A01101 Total Basic Pay Of Officer 71 71 26,401,000 9,687,000 27,919,000

S159 SSP / SP (BPS-19) 1 1 2,099,000 2,220,000

D166 DSP (BPS-17) 7 7 4,401,000 4,654,000

DP02 PDSP / DSP LEGAL (BPS-17) 1 1 649,000 686,000

A119 ASSISTANT (BPS-16) 1 1 206,000 9,687,000 218,000

I022 INSPECTOR (BPS-16) 58 58 18,170,000 19,215,000

P129 PROSECUTING INSPECTOR (BPS-16) 3 3 876,000 926,000

A011-2 TOTAL PAY OF OTHER STAFF 795 895 204,452,000 260,334,000 229,302,000

A01151 Total Basic Pay Other Staff 795 895 204,111,000 259,914,000 228,882,000

S053 SENIOR CLERK (BPS-14) 3 3 999,000 259,914,000 1,109,000

S224 SUB INSPECTOR (BPS-14) 134 134 57,258,000 63,578,000

S181 STENOGRAPHER (BPS-12) 1 1 174,000 193,000

J014 JR CLERK (BPS-11) 4 4 1,078,000 1,197,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 171 171 42,699,000 47,412,000

A463 ASI (MTO) (BPS-09) 1 1 143,000 159,000

H032 HEAD CONSTABLE (BPS-07) 173 173 50,062,000 55,588,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 17 17 6,723,000 7,466,000

C157 CONSTABLE (BPS-05) 260 360 40,456,000 47,162,000

C158 CONSTABLE DRIVERS (BPS-05) 28 28 4,265,000 4,736,000

N003 NAIB QASID (BPS-01) 3 3 254,000 282,000

A01152 Personal pay 278,000 363,000 363,000


A01170 Others 63,000 57,000 57,000
1 Others 63,000
584

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0189 SSP ACLC KARACHI

A012 TOTAL ALLOWANCES 232,125,000 235,910,143 270,440,000

A012-1 TOTAL REGULAR ALLOWANCES 231,707,000 231,283,000 269,267,000

A01202 House Rent Allowance 17,855,000 16,947,000 16,947,000


A01203 Conveyance Allowance 24,222,000 22,798,000 22,798,000
A01207 Washing Allowance 1,008,000 913,000 913,000
A01208 Dress Allowance 842,000 995,000 995,000
A01209 Special Additional Allowance 1,000
A0120N Special allowances @ 20% of 105,000 58,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 54,327,000 51,629,000 51,629,000
A0120X Ad - hoc Allowance - 2010 385,000
A01210 Risk Allowance 43,130,000 40,434,000 40,434,000
A01216 Qualification Allowance 11,000 31,000 31,000
A01217 Medical Allowance 15,888,000 14,590,000 14,590,000
A0121T Adhoc Relief Allowance 2013 6,238,000 5,565,000 5,565,000
A01224 Entertainment Allowance 7,000 7,000 7,000
A01225 Instruction Allowance 22,000 20,000 20,000
A0122C Adhoc Relief Allowance - 2015 4,906,000 4,380,000 4,380,000
A0122M Adhoc Relief Allowance 2016 26,263,000 22,224,000 22,224,000
A0122Y Ad-hoc Relief Allowance 2017 40,154,000 42,162,000
A01235 Secretariat Allowance 394,000 189,000
A01239 Special Allowance 29,000 43,000 18,000
A01242 Consolidation Travelling Allowance 1,099,000 291,000 291,000
A01244 Adhoc Relief 48,000
A01260 Ration Allowance 10,455,000 9,443,000 9,443,000
A01264 Technical Allowance 252,000 197,000 197,000
A01270 Others 24,269,000 384,000 36,565,000
1 Other 24,269,000 36,565,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 418,000 4,627,143 1,173,000

A01273 Honoraria 71,000 71,000


A01274 Medical Charges 137,000 878,143 151,000
A01290 land Revenue Collector's Allowance 281,000 951,000 951,000
A01299 Others 2,727,000
585

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0189 SSP ACLC KARACHI

A03 TOTAL OPERATING EXPENSES 7,001,000 7,001,000 7,278,000

A032 TOTAL COMMUNICATIONS 623,000 623,000 654,000

A03201 Postage and Telegraph 6,000 6,000 6,000


A03202 Telephone and Trunk call 614,000 614,000 645,000
A03205 Courier and Pilot Service 3,000 3,000 3,000

A038 TOTAL TRAVEL & 1,209,000 1,209,000 1,212,000


TRANSPORTATION

A03805 Travelling Allowance 166,000 166,000 169,000


A03807 P.O.L Charges A.planes 1,043,000 1,043,000 1,043,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 5,169,000 5,169,000 5,412,000

A03901 Stationery 122,000 122,000 123,000


A03902 Printing and Publication 106,000 106,000 107,000
A03905 Newspapers Periodicals and Books 14,000 14,000 14,000
A03953 Investigation Cost 4,800,000 4,800,000 5,040,000
A03970 Others 127,000 127,000 128,000
1 Others 127,000 128,000

A06 TOTAL TRANSFERS 100,000 100,000 105,000

A061 TOTAL SCHOLARSHIP 100,000 100,000 105,000

A06103 Cash awards 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 2,218,000 3,218,000 2,329,000

A130 TOTAL TRANSPORT 1,136,000 1,136,000 1,193,000

A13001 Transport 1,136,000 1,136,000 1,193,000

A131 TOTAL MACHINERY AND 1,000,000 1,000,000 1,050,000


EQUIPMENT
586

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0189 SSP ACLC KARACHI

A13101 Machinery and Equipment 1,000,000 1,000,000 1,050,000

A132 TOTAL FURNITURE AND 82,000 82,000 86,000


FIXTURE

A13201 Furniture and Fixture 82,000 82,000 86,000

A133 TOTAL BUILDINGS AND 1,000,000


STRUCTURE

A13301 Office Buildings 1,000,000


1 Office Buildings 1,000,000

_______________________________________________________________________________
SSP ACLC KARACHI 472,297,000 516,250,143 537,373,000
_______________________________________________________________________________
587

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0195 POLICE STATION JAMSHED QUARTERS KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 68,487,000 57,868,000 70,010,000

A011 TOTAL PAY 122 122 34,192,000 31,024,000 37,947,000

A011-1 TOTAL PAY OF OFFICERS 2 2 806,000 793,000 852,000

A01101 Total Basic Pay Of Officer 2 2 806,000 793,000 852,000

D166 DSP (BPS-17) 1 1 475,000 502,000

A119 ASSISTANT (BPS-16) 793,000

I022 INSPECTOR (BPS-16) 1 1 331,000 350,000

A011-2 TOTAL PAY OF OTHER STAFF 120 120 33,386,000 30,231,000 37,095,000

A01151 Total Basic Pay Other Staff 120 120 33,287,000 30,096,000 36,960,000

S053 SENIOR CLERK (BPS-14) 30,096,000

S224 SUB INSPECTOR (BPS-14) 7 7 1,499,000 1,664,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 15 15 3,063,000 3,401,000

H032 HEAD CONSTABLE (BPS-07) 10 10 3,332,000 3,700,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 4 4 508,000 564,000

C157 CONSTABLE (BPS-05) 70 70 21,274,000 23,622,000

C158 CONSTABLE DRIVERS (BPS-05) 12 12 3,399,000 3,774,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 90,000 126,000 126,000


A01170 Others 9,000 9,000 9,000
1 Others 9,000

A012 TOTAL ALLOWANCES 34,295,000 26,844,000 32,063,000

A012-1 TOTAL REGULAR ALLOWANCES 34,249,000 26,380,000 32,012,000

A01202 House Rent Allowance 2,628,000 1,856,000 1,856,000


A01203 Conveyance Allowance 3,629,000 2,549,000 2,549,000
588

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0195 POLICE STATION JAMSHED QUARTERS KARACHI

A01207 Washing Allowance 164,000 115,000 115,000


A01208 Dress Allowance 49,000 45,000 45,000
A0120Q Fixed Daily Allowance 8,311,000 5,913,000 5,913,000
A0120X Ad - hoc Allowance - 2010 58,000
A01210 Risk Allowance 6,440,000 4,528,000 4,528,000
A01217 Medical Allowance 2,418,000 1,742,000 1,742,000
A0121T Adhoc Relief Allowance 2013 991,000 688,000 688,000
A0122C Adhoc Relief Allowance - 2015 702,000 499,000 499,000
A0122M Adhoc Relief Allowance 2016 3,871,000 2,573,000 2,573,000
A0122Y Ad-hoc Relief Allowance 2017 4,651,000 4,884,000
A01242 Consolidation Travelling Allowance 5,000 5,000
A01260 Ration Allowance 1,696,000 1,207,000 1,207,000
A01270 Others 3,292,000 9,000 5,408,000
1 Other 3,292,000 5,408,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 464,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 418,000

A03 TOTAL OPERATING EXPENSES 3,116,000 1,356,000 3,319,000

A032 TOTAL COMMUNICATIONS 19,000 19,000 20,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 15,000 15,000 16,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 2,114,000 354,000 2,308,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 1,760,000 1,936,000

A038 TOTAL TRAVEL & 841,000 841,000 843,000


TRANSPORTATION

A03805 Travelling Allowance 36,000 36,000 38,000


589

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0195 POLICE STATION JAMSHED QUARTERS KARACHI

A03807 P.O.L Charges A.planes 805,000 805,000 805,000


H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 142,000 142,000 148,000

A03901 Stationery 16,000 16,000 16,000


A03902 Printing and Publication 15,000 15,000 16,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 109,000 109,000 114,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 17,000 17,000 18,000


EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 18,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION JAMSHED QUARTERS KARACHI 71,712,000 59,333,000 73,443,000
_______________________________________________________________________________
590

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0196 POLICE STATION SHAHRA-E-FAISAL KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 78,765,000 69,362,000 81,017,000

A011 TOTAL PAY 140 140 37,840,000 35,963,000 42,048,000

A011-1 TOTAL PAY OF OFFICERS 2 2 806,000 1,043,000 853,000

A01101 Total Basic Pay Of Officer 2 2 806,000 1,043,000 853,000

D166 DSP (BPS-17) 1 1 548,000 580,000

A119 ASSISTANT (BPS-16) 1,043,000

I022 INSPECTOR (BPS-16) 1 1 258,000 273,000

A011-2 TOTAL PAY OF OTHER STAFF 138 138 37,034,000 34,920,000 41,195,000

A01151 Total Basic Pay Other Staff 138 138 36,939,000 34,741,000 41,016,000

S053 SENIOR CLERK (BPS-14) 34,741,000

S224 SUB INSPECTOR (BPS-14) 7 7 1,557,000 1,729,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 12 12 3,897,000 4,327,000

H032 HEAD CONSTABLE (BPS-07) 15 15 4,091,000 4,542,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 254,000 282,000

C157 CONSTABLE (BPS-05) 85 85 23,070,000 25,617,000

C158 CONSTABLE DRIVERS (BPS-05) 15 15 3,858,000 4,284,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 87,000 171,000 171,000


A01170 Others 8,000 8,000 8,000
1 Others 8,000

A012 TOTAL ALLOWANCES 40,925,000 33,399,000 38,969,000

A012-1 TOTAL REGULAR ALLOWANCES 40,879,000 32,684,000 38,918,000

A01202 House Rent Allowance 3,260,000 2,466,000 2,466,000


A01203 Conveyance Allowance 4,238,000 3,157,000 3,157,000
591

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0196 POLICE STATION SHAHRA-E-FAISAL KARACHI

A01207 Washing Allowance 209,000 155,000 155,000


A01208 Dress Allowance 35,000 36,000 36,000
A0120Q Fixed Daily Allowance 9,995,000 7,489,000 7,489,000
A0120X Ad - hoc Allowance - 2010 99,000
A01210 Risk Allowance 7,636,000 5,706,000 5,706,000
A01217 Medical Allowance 3,012,000 2,254,000 2,254,000
A0121T Adhoc Relief Allowance 2013 1,119,000 815,000 815,000
A01225 Instruction Allowance 19,000 19,000 19,000
A0122C Adhoc Relief Allowance - 2015 781,000 579,000 579,000
A0122M Adhoc Relief Allowance 2016 4,310,000 2,979,000 2,979,000
A0122Y Ad-hoc Relief Allowance 2017 5,373,000 5,642,000
A01242 Consolidation Travelling Allowance 15,000 15,000
A01260 Ration Allowance 2,183,000 1,611,000 1,611,000
A01264 Technical Allowance 8,000 7,000 7,000
A01270 Others 3,975,000 23,000 5,988,000
1 Other 3,975,000 5,988,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 715,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 669,000

A03 TOTAL OPERATING EXPENSES 2,370,000 610,000 2,576,000

A032 TOTAL COMMUNICATIONS 78,000 78,000 82,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 74,000 74,000 78,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 2,114,000 354,000 2,308,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 1,760,000 1,936,000

A038 TOTAL TRAVEL & 36,000 36,000 38,000


TRANSPORTATION
592

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0196 POLICE STATION SHAHRA-E-FAISAL KARACHI

A03805 Travelling Allowance 36,000 36,000 38,000

A039 TOTAL GENERAL 142,000 142,000 148,000

A03901 Stationery 16,000 16,000 16,000


A03902 Printing and Publication 15,000 15,000 16,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 109,000 109,000 114,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 17,000 17,000 18,000


EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 18,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION SHAHRA-E-FAISAL KARACHI 81,244,000 70,081,000 83,707,000
_______________________________________________________________________________
593

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0197 POLICE STATION LANDHI KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 56,598,000 57,820,000 61,474,000

A011 TOTAL PAY 138 138 27,168,000 30,531,000 30,204,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 137 137 26,814,000 30,177,000 29,830,000

A01151 Total Basic Pay Other Staff 137 137 26,703,000 29,997,000 29,650,000

S053 SENIOR CLERK (BPS-14) 29,997,000

S224 SUB INSPECTOR (BPS-14) 7 7 1,441,000 1,600,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 12 12 2,996,000 3,326,000

H032 HEAD CONSTABLE (BPS-07) 15 15 3,516,000 3,904,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 254,000 282,000

C157 CONSTABLE (BPS-05) 85 85 15,086,000 16,751,000

C158 CONSTABLE DRIVERS (BPS-05) 15 15 3,282,000 3,645,000

A01152 Personal pay 111,000 180,000 180,000

A012 TOTAL ALLOWANCES 29,430,000 27,289,000 31,270,000

A012-1 TOTAL REGULAR ALLOWANCES 29,384,000 26,704,000 31,219,000

A01202 House Rent Allowance 2,401,000 2,005,000 2,005,000


A01203 Conveyance Allowance 3,088,000 2,586,000 2,586,000
A01207 Washing Allowance 153,000 128,000 128,000
A0120Q Fixed Daily Allowance 7,173,000 5,988,000 5,988,000
A0120X Ad - hoc Allowance - 2010 40,000
A01210 Risk Allowance 5,498,000 4,606,000 4,606,000
594

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0197 POLICE STATION LANDHI KARACHI

A01217 Medical Allowance 2,142,000 1,792,000 1,792,000


A0121T Adhoc Relief Allowance 2013 870,000 727,000 727,000
A0122C Adhoc Relief Allowance - 2015 581,000 485,000 485,000
A0122M Adhoc Relief Allowance 2016 3,210,000 2,503,000 2,503,000
A0122Y Ad-hoc Relief Allowance 2017 4,526,000 4,752,000
A01239 Special Allowance 2,000 2,000
A01260 Ration Allowance 1,617,000 1,353,000 1,353,000
A01270 Others 2,611,000 3,000 4,292,000
1 Other 2,611,000 4,292,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 585,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 539,000

A03 TOTAL OPERATING EXPENSES 2,353,000 593,000 2,558,000

A032 TOTAL COMMUNICATIONS 61,000 61,000 64,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 57,000 57,000 60,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 2,114,000 354,000 2,308,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 1,760,000 1,936,000

A038 TOTAL TRAVEL & 36,000 36,000 38,000


TRANSPORTATION

A03805 Travelling Allowance 36,000 36,000 38,000

A039 TOTAL GENERAL 142,000 142,000 148,000

A03901 Stationery 16,000 16,000 16,000


A03902 Printing and Publication 15,000 15,000 16,000
A03953 Investigation Cost 96,000 96,000 101,000
595

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0197 POLICE STATION LANDHI KARACHI

A03970 Others 15,000 15,000 15,000


1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 109,000 109,000 114,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 17,000 17,000 18,000


EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 18,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION LANDHI KARACHI 59,060,000 58,522,000 64,146,000
_______________________________________________________________________________
596

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0198 POLICE STATION GULSHAN KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 94,420,000 78,965,000 101,088,000

A011 TOTAL PAY 298 298 49,544,000 40,179,000 54,958,000

A011-1 TOTAL PAY OF OFFICERS 2 2 806,000 834,000 853,000

A01101 Total Basic Pay Of Officer 2 2 806,000 834,000 853,000

D166 DSP (BPS-17) 1 1 548,000 580,000

A119 ASSISTANT (BPS-16) 834,000

I022 INSPECTOR (BPS-16) 1 1 258,000 273,000

A011-2 TOTAL PAY OF OTHER STAFF 296 296 48,738,000 39,345,000 54,105,000

A01151 Total Basic Pay Other Staff 296 296 48,616,000 39,222,000 53,982,000

S053 SENIOR CLERK (BPS-14) 39,222,000

S224 SUB INSPECTOR (BPS-14) 9 9 1,853,000 2,058,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 29 29 6,921,000 7,685,000

H032 HEAD CONSTABLE (BPS-07) 30 30 6,026,000 6,691,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 7 7 890,000 988,000

C157 CONSTABLE (BPS-05) 190 190 26,837,000 29,799,000

C158 CONSTABLE DRIVERS (BPS-05) 29 29 5,877,000 6,526,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 122,000 123,000 123,000

A012 TOTAL ALLOWANCES 44,876,000 38,786,000 46,130,000

A012-1 TOTAL REGULAR ALLOWANCES 44,830,000 37,978,000 46,079,000

A01202 House Rent Allowance 3,677,000 2,942,000 2,942,000


A01203 Conveyance Allowance 4,771,000 3,779,000 3,779,000
A01207 Washing Allowance 233,000 189,000 189,000
A01208 Dress Allowance 30,000 17,000 17,000
597

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0198 POLICE STATION GULSHAN KARACHI

A0120Q Fixed Daily Allowance 10,738,000 8,644,000 8,644,000


A0120X Ad - hoc Allowance - 2010 17,000
A01210 Risk Allowance 8,318,000 6,786,000 6,786,000
A01217 Medical Allowance 3,288,000 2,647,000 2,647,000
A0121T Adhoc Relief Allowance 2013 1,200,000 936,000 936,000
A0122C Adhoc Relief Allowance - 2015 830,000 646,000 646,000
A0122M Adhoc Relief Allowance 2016 4,453,000 3,307,000 3,307,000
A0122Y Ad-hoc Relief Allowance 2017 6,009,000 6,309,000
A01242 Consolidation Travelling Allowance 71,000 61,000 61,000
A01260 Ration Allowance 2,424,000 1,968,000 1,968,000
A01264 Technical Allowance 9,000 8,000 8,000
A01270 Others 4,771,000 39,000 7,840,000
1 Other 4,771,000 7,840,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 808,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 762,000

A03 TOTAL OPERATING EXPENSES 2,364,000 604,000 2,569,000

A032 TOTAL COMMUNICATIONS 72,000 72,000 75,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 68,000 68,000 71,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 2,114,000 354,000 2,308,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 1,760,000 1,936,000

A038 TOTAL TRAVEL & 36,000 36,000 38,000


TRANSPORTATION

A03805 Travelling Allowance 36,000 36,000 38,000


598

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0198 POLICE STATION GULSHAN KARACHI

A039 TOTAL GENERAL 142,000 142,000 148,000

A03901 Stationery 16,000 16,000 16,000


A03902 Printing and Publication 15,000 15,000 16,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 109,000 109,000 114,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 17,000 17,000 18,000


EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 18,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION GULSHAN KARACHI 96,893,000 79,678,000 103,771,000
_______________________________________________________________________________
599

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0199 POLICE STATION KORANGI KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 82,050,000 75,269,000 87,927,000

A011 TOTAL PAY 180 180 40,997,000 38,733,000 45,497,000

A011-1 TOTAL PAY OF OFFICERS 2 2 806,000 793,000 853,000

A01101 Total Basic Pay Of Officer 2 2 806,000 793,000 853,000

D166 DSP (BPS-17) 1 1 548,000 580,000

A119 ASSISTANT (BPS-16) 793,000

I022 INSPECTOR (BPS-16) 1 1 258,000 273,000

A011-2 TOTAL PAY OF OTHER STAFF 178 178 40,191,000 37,940,000 44,644,000

A01151 Total Basic Pay Other Staff 178 178 40,126,000 37,851,000 44,555,000

S053 SENIOR CLERK (BPS-14) 37,851,000

S224 SUB INSPECTOR (BPS-14) 14 14 4,545,000 5,046,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 19 19 4,388,000 4,872,000

H032 HEAD CONSTABLE (BPS-07) 17 17 3,836,000 4,260,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 1 1 128,000 142,000

C157 CONSTABLE (BPS-05) 111 111 23,753,000 26,375,000

C158 CONSTABLE DRIVERS (BPS-05) 15 15 3,348,000 3,718,000

A01152 Personal pay 65,000 89,000 89,000

A012 TOTAL ALLOWANCES 41,053,000 36,536,000 42,430,000

A012-1 TOTAL REGULAR ALLOWANCES 41,007,000 35,616,000 42,379,000

A01202 House Rent Allowance 3,373,000 2,731,000 2,731,000


A01203 Conveyance Allowance 4,178,000 3,408,000 3,408,000
A01207 Washing Allowance 197,000 164,000 164,000
A01208 Dress Allowance 47,000 30,000 30,000
A0120Q Fixed Daily Allowance 10,022,000 8,201,000 8,201,000
600

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0199 POLICE STATION KORANGI KARACHI

A0120X Ad - hoc Allowance - 2010 35,000


A01210 Risk Allowance 7,645,000 6,330,000 6,330,000
A01217 Medical Allowance 2,955,000 2,427,000 2,427,000
A0121T Adhoc Relief Allowance 2013 1,071,000 881,000 881,000
A0122C Adhoc Relief Allowance - 2015 770,000 619,000 619,000
A0122M Adhoc Relief Allowance 2016 4,246,000 3,204,000 3,204,000
A0122Y Ad-hoc Relief Allowance 2017 5,802,000 6,092,000
A01239 Special Allowance 9,000 6,000 6,000
A01242 Consolidation Travelling Allowance 14,000 14,000
A01260 Ration Allowance 2,141,000 1,772,000 1,772,000
A01264 Technical Allowance 7,000 7,000 7,000
A01270 Others 4,311,000 20,000 6,493,000
1 Other 4,311,000 6,493,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 920,000 51,000

A01274 Medical Charges 46,000 274,000 51,000


A01299 Others 646,000

A03 TOTAL OPERATING EXPENSES 2,340,000 580,000 2,545,000

A032 TOTAL COMMUNICATIONS 61,000 61,000 64,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 57,000 57,000 60,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 2,114,000 354,000 2,308,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 1,760,000 1,936,000

A038 TOTAL TRAVEL & 36,000 36,000 38,000


TRANSPORTATION

A03805 Travelling Allowance 36,000 36,000 38,000


601

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0199 POLICE STATION KORANGI KARACHI

A039 TOTAL GENERAL 129,000 129,000 135,000

A03901 Stationery 3,000 3,000 3,000


A03902 Printing and Publication 15,000 15,000 16,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 109,000 109,000 114,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 17,000 17,000 18,000


EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 18,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION KORANGI KARACHI 84,499,000 75,958,000 90,586,000
_______________________________________________________________________________
602

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0200 POLICE STATION SITE -A KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 64,171,000 70,265,000 69,898,000

A011 TOTAL PAY 143 143 29,175,000 36,958,000 32,411,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 91,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 91,000 374,000

A119 ASSISTANT (BPS-16) 91,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 142 142 28,821,000 36,867,000 32,037,000

A01151 Total Basic Pay Other Staff 142 142 28,758,000 36,760,000 31,930,000

S053 SENIOR CLERK (BPS-14) 36,760,000

S224 SUB INSPECTOR (BPS-14) 11 11 2,686,000 2,982,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 15 15 3,816,000 4,237,000

H032 HEAD CONSTABLE (BPS-07) 15 15 3,582,000 3,977,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 3 3 382,000 424,000

C157 CONSTABLE (BPS-05) 85 85 15,151,000 16,823,000

C158 CONSTABLE DRIVERS (BPS-05) 12 12 3,013,000 3,345,000

A01152 Personal pay 63,000 107,000 107,000

A012 TOTAL ALLOWANCES 34,996,000 33,307,000 37,487,000

A012-1 TOTAL REGULAR ALLOWANCES 34,950,000 32,550,000 37,436,000

A01202 House Rent Allowance 2,657,000 2,284,000 2,284,000


A01203 Conveyance Allowance 3,763,000 3,224,000 3,224,000
A01207 Washing Allowance 185,000 158,000 158,000
A01208 Dress Allowance 9,000 9,000
A0120Q Fixed Daily Allowance 8,587,000 7,361,000 7,361,000
A0120X Ad - hoc Allowance - 2010 58,000
603

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0200 POLICE STATION SITE -A KARACHI

A01210 Risk Allowance 6,558,000 5,634,000 5,634,000


A01217 Medical Allowance 2,548,000 2,184,000 2,184,000
A0121T Adhoc Relief Allowance 2013 1,104,000 890,000 890,000
A0122C Adhoc Relief Allowance - 2015 734,000 590,000 590,000
A0122M Adhoc Relief Allowance 2016 3,996,000 3,052,000 3,052,000
A0122Y Ad-hoc Relief Allowance 2017 5,513,000 5,789,000
A01235 Secretariat Allowance 18,000
A01260 Ration Allowance 1,924,000 1,636,000 1,636,000
A01264 Technical Allowance 8,000 7,000 7,000
A01270 Others 2,810,000 8,000 4,618,000
1 Other 2,810,000 4,618,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 757,000 51,000

A01274 Medical Charges 46,000 135,000 51,000


A01299 Others 622,000

A03 TOTAL OPERATING EXPENSES 2,004,000 244,000 2,191,000

A032 TOTAL COMMUNICATIONS 66,000 66,000 69,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 62,000 62,000 65,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 1,760,000 1,936,000

A03303 Electricity 1,760,000 1,936,000

A038 TOTAL TRAVEL & 36,000 36,000 38,000


TRANSPORTATION

A03805 Travelling Allowance 36,000 36,000 38,000

A039 TOTAL GENERAL 142,000 142,000 148,000

A03901 Stationery 16,000 16,000 16,000


A03902 Printing and Publication 15,000 15,000 16,000
A03953 Investigation Cost 96,000 96,000 101,000
604

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0200 POLICE STATION SITE -A KARACHI

A03970 Others 15,000 15,000 15,000


1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 109,000 109,000 114,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 17,000 17,000 18,000


EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 18,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION SITE -A KARACHI 66,284,000 70,618,000 72,203,000
_______________________________________________________________________________
605

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0201 POLICE STATION ORANGI TOWN KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 83,331,000 99,521,000 100,944,000

A011 TOTAL PAY 219 219 41,373,000 50,225,000 45,931,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 218 218 41,019,000 49,871,000 45,557,000

A01151 Total Basic Pay Other Staff 218 218 40,941,000 49,776,000 45,462,000

S053 SENIOR CLERK (BPS-14) 49,776,000

S224 SUB INSPECTOR (BPS-14) 10 10 2,058,000 2,285,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 15 15 3,775,000 4,192,000

H032 HEAD CONSTABLE (BPS-07) 18 18 4,236,000 4,704,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 5 5 636,000 707,000

C157 CONSTABLE (BPS-05) 150 150 25,785,000 28,631,000

C158 CONSTABLE DRIVERS (BPS-05) 19 19 4,323,000 4,801,000

A01152 Personal pay 78,000 95,000 95,000

A012 TOTAL ALLOWANCES 41,958,000 49,296,000 55,013,000

A012-1 TOTAL REGULAR ALLOWANCES 41,912,000 48,124,000 54,962,000

A01202 House Rent Allowance 3,191,000 3,723,000 3,723,000


A01203 Conveyance Allowance 4,454,000 4,985,000 4,985,000
A01207 Washing Allowance 219,000 249,000 249,000
A0120Q Fixed Daily Allowance 10,085,000 10,576,000 10,576,000
A0120X Ad - hoc Allowance - 2010 67,000
A01210 Risk Allowance 7,737,000 8,664,000 8,664,000
606

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0201 POLICE STATION ORANGI TOWN KARACHI

A01217 Medical Allowance 3,070,000 3,464,000 3,464,000


A0121T Adhoc Relief Allowance 2013 1,258,000 1,202,000 1,202,000
A0122C Adhoc Relief Allowance - 2015 849,000 808,000 808,000
A0122M Adhoc Relief Allowance 2016 4,632,000 4,144,000 4,144,000
A0122Y Ad-hoc Relief Allowance 2017 7,194,000 7,554,000
A01235 Secretariat Allowance 76,000 54,000
A01242 Consolidation Travelling Allowance 457,000 457,000
A01260 Ration Allowance 2,265,000 2,572,000 2,572,000
A01264 Technical Allowance 24,000 14,000 14,000
A01270 Others 3,985,000 18,000 6,550,000
1 Other 3,985,000 6,550,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 1,172,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 1,126,000

A03 TOTAL OPERATING EXPENSES 1,998,000 238,000 2,185,000

A032 TOTAL COMMUNICATIONS 60,000 60,000 63,000

A03202 Telephone and Trunk call 59,000 59,000 62,000


A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 1,760,000 1,936,000

A03303 Electricity 1,760,000 1,936,000

A038 TOTAL TRAVEL & 36,000 36,000 38,000


TRANSPORTATION

A03805 Travelling Allowance 36,000 36,000 38,000

A039 TOTAL GENERAL 142,000 142,000 148,000

A03901 Stationery 16,000 16,000 16,000


A03902 Printing and Publication 15,000 15,000 16,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
607

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0201 POLICE STATION ORANGI TOWN KARACHI

1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 109,000 109,000 114,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 17,000 17,000 18,000


EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 18,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION ORANGI TOWN KARACHI 85,438,000 99,868,000 103,243,000
_______________________________________________________________________________
608

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0202 POLICE STATION BALDIA KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 76,680,000 97,623,000 99,898,000

A011 TOTAL PAY 206 206 40,168,000 47,836,000 44,625,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 205 205 39,814,000 47,482,000 44,251,000

A01151 Total Basic Pay Other Staff 205 205 39,749,000 47,368,000 44,137,000

S053 SENIOR CLERK (BPS-14) 47,368,000

S224 SUB INSPECTOR (BPS-14) 6 6 1,235,000 1,371,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 15 15 4,221,000 4,687,000

H032 HEAD CONSTABLE (BPS-07) 12 12 3,036,000 3,372,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 254,000 282,000

C157 CONSTABLE (BPS-05) 150 150 26,231,000 29,126,000

C158 CONSTABLE DRIVERS (BPS-05) 19 19 4,644,000 5,157,000

A01152 Personal pay 58,000 108,000 108,000


A01170 Others 7,000 6,000 6,000
1 Others 7,000

A012 TOTAL ALLOWANCES 36,512,000 49,787,000 55,273,000

A012-1 TOTAL REGULAR ALLOWANCES 36,466,000 48,533,000 55,222,000

A01202 House Rent Allowance 2,775,000 3,879,000 3,879,000


A01203 Conveyance Allowance 3,861,000 5,170,000 5,170,000
A01207 Washing Allowance 190,000 262,000 262,000
A01208 Dress Allowance 17,000 2,000 2,000
609

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0202 POLICE STATION BALDIA KARACHI

A0120Q Fixed Daily Allowance 8,694,000 10,809,000 10,809,000


A0120X Ad - hoc Allowance - 2010 39,000
A01210 Risk Allowance 6,725,000 8,967,000 8,967,000
A01217 Medical Allowance 2,680,000 3,610,000 3,610,000
A0121T Adhoc Relief Allowance 2013 1,034,000 1,105,000 1,105,000
A0122C Adhoc Relief Allowance - 2015 706,000 773,000 773,000
A0122M Adhoc Relief Allowance 2016 3,892,000 3,958,000 3,958,000
A0122Y Ad-hoc Relief Allowance 2017 6,707,000 7,042,000
A01239 Special Allowance 1,000 1,000 1,000
A01242 Consolidation Travelling Allowance 581,000 581,000
A01260 Ration Allowance 1,966,000 2,688,000 2,688,000
A01264 Technical Allowance 16,000 14,000 14,000
A01270 Others 3,870,000 7,000 6,361,000
1 Other 3,870,000 6,361,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 1,254,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 1,208,000

A03 TOTAL OPERATING EXPENSES 2,004,000 244,000 2,191,000

A032 TOTAL COMMUNICATIONS 66,000 66,000 69,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 62,000 62,000 65,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 1,760,000 1,936,000

A03303 Electricity 1,760,000 1,936,000

A038 TOTAL TRAVEL & 36,000 36,000 38,000


TRANSPORTATION

A03805 Travelling Allowance 36,000 36,000 38,000

A039 TOTAL GENERAL 142,000 142,000 148,000


610

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0202 POLICE STATION BALDIA KARACHI

A03901 Stationery 16,000 16,000 16,000


A03902 Printing and Publication 15,000 15,000 16,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 109,000 109,000 114,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 17,000 17,000 18,000


EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 18,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION BALDIA KARACHI 78,793,000 97,976,000 102,203,000
_______________________________________________________________________________
611

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0203 POLICE STATION KEAMARI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 44,791,000 47,736,000 52,777,000

A011 TOTAL PAY 92 92 24,002,000 25,149,000 26,666,000

A011-1 TOTAL PAY OF OFFICERS 2 2 806,000 1,500,000 853,000

A01101 Total Basic Pay Of Officer 2 2 806,000 1,500,000 853,000

D166 DSP (BPS-17) 1 1 548,000 580,000

A119 ASSISTANT (BPS-16) 1,500,000

I022 INSPECTOR (BPS-16) 1 1 258,000 273,000

A011-2 TOTAL PAY OF OTHER STAFF 90 90 23,196,000 23,649,000 25,813,000

A01151 Total Basic Pay Other Staff 90 90 23,078,000 23,458,000 25,622,000

S053 SENIOR CLERK (BPS-14) 23,458,000

S224 SUB INSPECTOR (BPS-14) 5 5 1,029,000 1,142,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 8 8 2,050,000 2,276,000

H032 HEAD CONSTABLE (BPS-07) 12 12 2,784,000 3,091,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 3 3 382,000 424,000

C157 CONSTABLE (BPS-05) 50 50 14,248,000 15,820,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 2,373,000 2,634,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 118,000 191,000 191,000

A012 TOTAL ALLOWANCES 20,789,000 22,587,000 26,111,000

A012-1 TOTAL REGULAR ALLOWANCES 20,743,000 22,141,000 26,060,000

A01202 House Rent Allowance 1,521,000 1,605,000 1,605,000


A01203 Conveyance Allowance 2,137,000 2,227,000 2,227,000
A01207 Washing Allowance 101,000 101,000 101,000
A01208 Dress Allowance 17,000 26,000 26,000
612

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0203 POLICE STATION KEAMARI

A0120Q Fixed Daily Allowance 4,888,000 4,930,000 4,930,000


A0120X Ad - hoc Allowance - 2010 24,000
A01210 Risk Allowance 3,759,000 3,836,000 3,836,000
A01217 Medical Allowance 1,444,000 1,477,000 1,477,000
A0121T Adhoc Relief Allowance 2013 625,000 600,000 600,000
A0122C Adhoc Relief Allowance - 2015 431,000 396,000 396,000
A0122M Adhoc Relief Allowance 2016 2,369,000 2,075,000 2,075,000
A0122Y Ad-hoc Relief Allowance 2017 3,769,000 3,957,000
A01235 Secretariat Allowance 70,000 38,000
A01260 Ration Allowance 1,050,000 1,027,000 1,027,000
A01264 Technical Allowance 14,000 14,000
A01270 Others 2,307,000 20,000 3,789,000
1 Other 2,307,000 3,789,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 446,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 400,000

A03 TOTAL OPERATING EXPENSES 1,957,000 197,000 2,142,000

A032 TOTAL COMMUNICATIONS 19,000 19,000 20,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 16,000 16,000 17,000

A033 TOTAL UTILITIES 1,760,000 1,936,000

A03303 Electricity 1,760,000 1,936,000

A038 TOTAL TRAVEL & 36,000 36,000 38,000


TRANSPORTATION

A03805 Travelling Allowance 36,000 36,000 38,000

A039 TOTAL GENERAL 142,000 142,000 148,000

A03901 Stationery 16,000 16,000 16,000


A03902 Printing and Publication 15,000 15,000 16,000
613

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0203 POLICE STATION KEAMARI

A03953 Investigation Cost 96,000 96,000 101,000


A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 109,000 109,000 114,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 17,000 17,000 18,000


EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 18,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION KEAMARI 46,857,000 48,042,000 55,033,000
_______________________________________________________________________________
614

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0204 POLICE STATION SADDAR KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 54,630,000 56,806,000 61,970,000

A011 TOTAL PAY 154 154 27,710,000 29,706,000 30,745,000

A011-1 TOTAL PAY OF OFFICERS 2 2 806,000 957,000 853,000

A01101 Total Basic Pay Of Officer 2 2 806,000 957,000 853,000

D166 DSP (BPS-17) 1 1 548,000 580,000

A119 ASSISTANT (BPS-16) 957,000

I022 INSPECTOR (BPS-16) 1 1 258,000 273,000

A011-2 TOTAL PAY OF OTHER STAFF 152 152 26,904,000 28,749,000 29,892,000

A01151 Total Basic Pay Other Staff 152 152 26,891,000 28,718,000 29,861,000

S053 SENIOR CLERK (BPS-14) 28,718,000

S224 SUB INSPECTOR (BPS-14) 12 12 3,418,000 3,796,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 18 18 3,519,000 3,907,000

H032 HEAD CONSTABLE (BPS-07) 15 15 2,856,000 3,171,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 5 5 636,000 707,000

C157 CONSTABLE (BPS-05) 85 85 13,628,000 15,133,000

C158 CONSTABLE DRIVERS (BPS-05) 15 15 2,622,000 2,912,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 13,000 31,000 31,000

A012 TOTAL ALLOWANCES 26,920,000 27,100,000 31,225,000

A012-1 TOTAL REGULAR ALLOWANCES 26,835,000 26,564,000 31,156,000

A01202 House Rent Allowance 1,960,000 1,738,000 1,738,000


A01203 Conveyance Allowance 2,888,000 2,712,000 2,712,000
A01207 Washing Allowance 133,000 122,000 122,000
A01208 Dress Allowance 35,000 49,000 49,000
615

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0204 POLICE STATION SADDAR KARACHI

A0120Q Fixed Daily Allowance 6,484,000 6,089,000 6,089,000


A0120X Ad - hoc Allowance - 2010 21,000
A01210 Risk Allowance 5,032,000 4,713,000 4,713,000
A01217 Medical Allowance 1,926,000 1,795,000 1,795,000
A0121T Adhoc Relief Allowance 2013 763,000 653,000 653,000
A0122C Adhoc Relief Allowance - 2015 539,000 472,000 472,000
A0122M Adhoc Relief Allowance 2016 2,961,000 2,454,000 2,454,000
A0122Y Ad-hoc Relief Allowance 2017 4,456,000 4,679,000
A01235 Secretariat Allowance 35,000 18,000
A01242 Consolidation Travelling Allowance 14,000 14,000
A01260 Ration Allowance 1,383,000 1,262,000 1,262,000
A01264 Technical Allowance 10,000 10,000
A01270 Others 2,675,000 7,000 4,394,000
1 Other 2,675,000 4,394,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 85,000 536,000 69,000

A01274 Medical Charges 46,000 46,000 51,000


A01290 land Revenue Collector's Allowance 39,000 18,000 18,000
A01299 Others 472,000

A03 TOTAL OPERATING EXPENSES 2,368,000 608,000 2,700,000

A032 TOTAL COMMUNICATIONS 76,000 76,000 80,000

A03202 Telephone and Trunk call 75,000 75,000 79,000


A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 2,114,000 354,000 2,308,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 1,760,000 1,936,000

A038 TOTAL TRAVEL & 36,000 36,000 38,000


TRANSPORTATION

A03805 Travelling Allowance 36,000 36,000 38,000


616

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0204 POLICE STATION SADDAR KARACHI

A039 TOTAL GENERAL 142,000 142,000 274,000

A03901 Stationery 16,000 16,000 92,000


A03902 Printing and Publication 15,000 15,000 16,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 65,000
1 Others 15,000 65,000

A13 TOTAL REPAIRS AND MAINTENANCE 109,000 109,000 814,000

A130 TOTAL TRANSPORT 84,000 84,000 488,000

A13001 Transport 84,000 84,000 488,000

A131 TOTAL MACHINERY AND 17,000 17,000 218,000


EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 218,000

A132 TOTAL FURNITURE AND 8,000 8,000 108,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 108,000

_______________________________________________________________________________
POLICE STATION SADDAR KARACHI 57,107,000 57,523,000 65,484,000
_______________________________________________________________________________
617

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0205 POLICE STATION CLIFTON KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 63,586,000 82,912,000 85,629,000

A011 TOTAL PAY 214 214 36,308,000 42,785,000 40,345,000

A011-1 TOTAL PAY OF OFFICERS 2 2 806,000 735,000 853,000

A01101 Total Basic Pay Of Officer 2 2 806,000 735,000 853,000

D166 DSP (BPS-17) 1 1 548,000 580,000

A119 ASSISTANT (BPS-16) 735,000

I022 INSPECTOR (BPS-16) 1 1 258,000 273,000

A011-2 TOTAL PAY OF OTHER STAFF 212 212 35,502,000 42,050,000 39,492,000

A01151 Total Basic Pay Other Staff 212 212 35,425,000 41,894,000 39,336,000

S053 SENIOR CLERK (BPS-14) 41,894,000

S224 SUB INSPECTOR (BPS-14) 10 10 3,132,000 3,478,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 20 20 3,930,000 4,364,000

H032 HEAD CONSTABLE (BPS-07) 25 25 5,194,000 5,768,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 10 10 2,346,000 2,605,000

C157 CONSTABLE (BPS-05) 130 130 17,864,000 19,836,000

C158 CONSTABLE DRIVERS (BPS-05) 15 15 2,747,000 3,050,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 77,000 156,000 156,000

A012 TOTAL ALLOWANCES 27,278,000 40,127,000 45,284,000

A012-1 TOTAL REGULAR ALLOWANCES 27,232,000 39,259,000 45,233,000

A01202 House Rent Allowance 1,996,000 2,892,000 2,892,000


A01203 Conveyance Allowance 2,749,000 3,914,000 3,914,000
A01207 Washing Allowance 138,000 192,000 192,000
A01208 Dress Allowance 15,000 15,000
618

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0205 POLICE STATION CLIFTON KARACHI

A0120Q Fixed Daily Allowance 6,290,000 8,954,000 8,954,000


A0120X Ad - hoc Allowance - 2010 38,000
A01210 Risk Allowance 4,822,000 6,901,000 6,901,000
A01217 Medical Allowance 1,891,000 2,714,000 2,714,000
A0121T Adhoc Relief Allowance 2013 809,000 998,000 998,000
A0122C Adhoc Relief Allowance - 2015 549,000 683,000 683,000
A0122M Adhoc Relief Allowance 2016 3,030,000 3,541,000 3,541,000
A0122Y Ad-hoc Relief Allowance 2017 6,388,000 6,707,000
A01235 Secretariat Allowance 64,000 54,000
A01242 Consolidation Travelling Allowance 27,000 27,000
A01260 Ration Allowance 1,358,000 1,948,000 1,948,000
A01270 Others 3,498,000 38,000 5,747,000
1 Other 3,498,000 5,747,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 868,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 822,000

A03 TOTAL OPERATING EXPENSES 7,461,000 5,701,000 8,047,000

A032 TOTAL COMMUNICATIONS 31,000 31,000 32,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 27,000 27,000 28,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 7,252,000 5,492,000 7,703,000

A03301 Gas 5,214,000 5,214,000 5,475,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 1,760,000 1,936,000

A038 TOTAL TRAVEL & 36,000 36,000 38,000


TRANSPORTATION

A03805 Travelling Allowance 36,000 36,000 38,000


619

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0205 POLICE STATION CLIFTON KARACHI

A039 TOTAL GENERAL 142,000 142,000 274,000

A03901 Stationery 16,000 16,000 92,000


A03902 Printing and Publication 15,000 15,000 16,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 65,000
1 Others 15,000 65,000

A13 TOTAL REPAIRS AND MAINTENANCE 109,000 109,000 814,000

A130 TOTAL TRANSPORT 84,000 84,000 488,000

A13001 Transport 84,000 84,000 488,000

A131 TOTAL MACHINERY AND 17,000 17,000 218,000


EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 218,000

A132 TOTAL FURNITURE AND 8,000 8,000 108,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 108,000

_______________________________________________________________________________
POLICE STATION CLIFTON KARACHI 71,156,000 88,722,000 94,490,000
_______________________________________________________________________________
620

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0206 POLICE STATION CHAKIWARA LYARI KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 48,746,000 51,371,000 52,546,000

A011 TOTAL PAY 122 122 21,729,000 26,079,000 24,128,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 121 121 21,375,000 25,725,000 23,754,000

A01151 Total Basic Pay Other Staff 121 121 21,351,000 25,678,000 23,707,000

S053 SENIOR CLERK (BPS-14) 25,678,000

S224 SUB INSPECTOR (BPS-14) 6 6 1,235,000 1,371,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 14 14 2,920,000 3,242,000

H032 HEAD CONSTABLE (BPS-07) 10 10 2,192,000 2,434,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 4 4 508,000 564,000

C157 CONSTABLE (BPS-05) 75 75 12,248,000 13,600,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 2,036,000 2,261,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 24,000 41,000 41,000


A01170 Others 6,000 6,000

A012 TOTAL ALLOWANCES 27,017,000 25,292,000 28,418,000

A012-1 TOTAL REGULAR ALLOWANCES 26,993,000 24,765,000 28,392,000

A01202 House Rent Allowance 2,122,000 1,833,000 1,833,000


A01203 Conveyance Allowance 3,024,000 2,573,000 2,573,000
A01207 Washing Allowance 147,000 124,000 124,000
A01208 Dress Allowance 14,000 15,000 15,000
621

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0206 POLICE STATION CHAKIWARA LYARI KARACHI

A0120Q Fixed Daily Allowance 6,781,000 5,742,000 5,742,000


A0120X Ad - hoc Allowance - 2010 86,000
A01210 Risk Allowance 5,217,000 4,427,000 4,427,000
A01217 Medical Allowance 2,094,000 1,753,000 1,753,000
A0121T Adhoc Relief Allowance 2013 710,000 601,000 601,000
A0122C Adhoc Relief Allowance - 2015 486,000 411,000 411,000
A0122M Adhoc Relief Allowance 2016 2,687,000 2,130,000 2,130,000
A0122Y Ad-hoc Relief Allowance 2017 3,858,000 4,051,000
A01260 Ration Allowance 1,526,000 1,283,000 1,283,000
A01264 Technical Allowance 4,000 6,000 6,000
A01270 Others 2,095,000 9,000 3,443,000
1 Other 2,095,000 3,443,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 24,000 527,000 26,000

A01274 Medical Charges 24,000 24,000 26,000


A01299 Others 503,000

A03 TOTAL OPERATING EXPENSES 2,353,000 593,000 2,558,000

A032 TOTAL COMMUNICATIONS 61,000 61,000 64,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 57,000 57,000 60,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 2,114,000 354,000 2,308,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 1,760,000 1,936,000

A038 TOTAL TRAVEL & 36,000 36,000 38,000


TRANSPORTATION

A03805 Travelling Allowance 36,000 36,000 38,000

A039 TOTAL GENERAL 142,000 142,000 148,000


622

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0206 POLICE STATION CHAKIWARA LYARI KARACHI

A03901 Stationery 16,000 16,000 16,000


A03902 Printing and Publication 15,000 15,000 16,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 109,000 109,000 114,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 17,000 17,000 18,000


EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 18,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION CHAKIWARA LYARI KARACHI 51,208,000 52,073,000 55,218,000
_______________________________________________________________________________
623

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0207 POLICE STATION LIAQATABAD KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 80,615,000 101,933,444 98,521,000

A011 TOTAL PAY 211 211 38,891,000 51,772,000 43,242,000

A011-1 TOTAL PAY OF OFFICERS 2 2 806,000 822,000 853,000

A01101 Total Basic Pay Of Officer 2 2 806,000 822,000 853,000

D166 DSP (BPS-17) 1 1 548,000 580,000

A119 ASSISTANT (BPS-16) 822,000

I022 INSPECTOR (BPS-16) 1 1 258,000 273,000

A011-2 TOTAL PAY OF OTHER STAFF 209 209 38,085,000 50,950,000 42,389,000

A01151 Total Basic Pay Other Staff 209 209 37,919,000 50,665,000 42,104,000

S053 SENIOR CLERK (BPS-14) 50,665,000

S224 SUB INSPECTOR (BPS-14) 14 14 4,164,000 4,623,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 20 20 4,854,000 5,390,000

H032 HEAD CONSTABLE (BPS-07) 20 20 4,397,000 4,883,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 4 4 508,000 564,000

C157 CONSTABLE (BPS-05) 135 135 20,911,000 23,219,000

C158 CONSTABLE DRIVERS (BPS-05) 15 15 2,957,000 3,283,000

A01152 Personal pay 130,000 253,000 253,000


A01170 Others 36,000 32,000 32,000
1 Others 36,000

A012 TOTAL ALLOWANCES 41,724,000 50,161,444 55,279,000

A012-1 TOTAL REGULAR ALLOWANCES 41,678,000 48,887,000 55,228,000

A01202 House Rent Allowance 3,331,000 3,754,000 3,754,000


A01203 Conveyance Allowance 4,345,000 4,667,000 4,667,000
A01207 Washing Allowance 211,000 225,000 225,000
624

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0207 POLICE STATION LIAQATABAD KARACHI

A01208 Dress Allowance 33,000 34,000 34,000


A01209 Special Additional Allowance 8,000
A0120Q Fixed Daily Allowance 10,262,000 11,126,000 11,126,000
A01210 Risk Allowance 7,936,000 8,713,000 8,713,000
A01217 Medical Allowance 3,031,000 3,442,000 3,442,000
A0121T Adhoc Relief Allowance 2013 1,177,000 1,196,000 1,196,000
A0122C Adhoc Relief Allowance - 2015 811,000 833,000 833,000
A0122M Adhoc Relief Allowance 2016 4,474,000 4,291,000 4,291,000
A0122Y Ad-hoc Relief Allowance 2017 7,626,000 8,007,000
A01235 Secretariat Allowance 98,000 80,000
A01242 Consolidation Travelling Allowance 269,000 269,000
A01244 Adhoc Relief 7,000
A01260 Ration Allowance 2,230,000 2,528,000 2,528,000
A01270 Others 3,739,000 88,000 6,143,000
1 Other 3,739,000 6,143,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 1,274,444 51,000

A01274 Medical Charges 46,000 237,444 51,000


A01299 Others 1,037,000

A03 TOTAL OPERATING EXPENSES 2,302,000 542,000 2,504,000

A032 TOTAL COMMUNICATIONS 78,000 78,000 82,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 74,000 74,000 78,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 2,046,000 286,000 2,236,000

A03301 Gas 8,000 8,000 8,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 1,760,000 1,936,000

A038 TOTAL TRAVEL & 36,000 36,000 38,000


TRANSPORTATION

A03805 Travelling Allowance 36,000 36,000 38,000


625

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0207 POLICE STATION LIAQATABAD KARACHI

A039 TOTAL GENERAL 142,000 142,000 148,000

A03901 Stationery 16,000 16,000 16,000


A03902 Printing and Publication 15,000 15,000 16,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 109,000 109,000 114,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 17,000 17,000 18,000


EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 18,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION LIAQATABAD KARACHI 83,026,000 102,584,444 101,139,000
_______________________________________________________________________________
626

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0208 POLICE STATION GULBERG TOWN KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 82,310,000 97,031,000 98,026,000

A011 TOTAL PAY 195 195 39,780,000 48,327,000 44,112,000

A011-1 TOTAL PAY OF OFFICERS 2 2 806,000 793,000 853,000

A01101 Total Basic Pay Of Officer 2 2 806,000 793,000 853,000

D166 DSP (BPS-17) 1 1 548,000 580,000

A119 ASSISTANT (BPS-16) 793,000

I022 INSPECTOR (BPS-16) 1 1 258,000 273,000

A011-2 TOTAL PAY OF OTHER STAFF 193 193 38,974,000 47,534,000 43,259,000

A01151 Total Basic Pay Other Staff 193 193 38,835,000 47,396,000 43,121,000

S053 SENIOR CLERK (BPS-14) 47,396,000

S224 SUB INSPECTOR (BPS-14) 10 10 3,233,000 3,590,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 20 20 4,601,000 5,109,000

H032 HEAD CONSTABLE (BPS-07) 20 20 4,290,000 4,764,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 6 6 764,000 848,000

C157 CONSTABLE (BPS-05) 120 120 22,549,000 25,038,000

C158 CONSTABLE DRIVERS (BPS-05) 15 15 3,186,000 3,537,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 114,000 126,000 126,000


A01170 Others 25,000 12,000 12,000
1 Others 25,000

A012 TOTAL ALLOWANCES 42,530,000 48,704,000 53,914,000

A012-1 TOTAL REGULAR ALLOWANCES 42,215,000 47,061,000 53,408,000

A01202 House Rent Allowance 3,327,000 3,611,000 3,611,000


A01203 Conveyance Allowance 4,496,000 4,826,000 4,826,000
627

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0208 POLICE STATION GULBERG TOWN KARACHI

A01207 Washing Allowance 219,000 239,000 239,000


A01208 Dress Allowance 4,000 32,000 32,000
A0120N Special allowances @ 20% of 37,000 34,000 34,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 10,152,000 10,423,000 10,423,000
A0120X Ad - hoc Allowance - 2010 55,000
A01210 Risk Allowance 7,857,000 8,414,000 8,414,000
A01217 Medical Allowance 3,083,000 3,341,000 3,341,000
A0121T Adhoc Relief Allowance 2013 1,239,000 1,129,000 1,129,000
A0122C Adhoc Relief Allowance - 2015 832,000 782,000 782,000
A0122M Adhoc Relief Allowance 2016 4,564,000 4,009,000 4,009,000
A0122Y Ad-hoc Relief Allowance 2017 7,055,000 7,408,000
A01235 Secretariat Allowance 185,000 120,000
A01242 Consolidation Travelling Allowance 35,000 379,000 379,000
A01260 Ration Allowance 2,269,000 2,462,000 2,462,000
A01264 Technical Allowance 34,000 31,000 31,000
A01270 Others 3,827,000 174,000 6,288,000
1 Other 3,827,000 6,288,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 315,000 1,643,000 506,000

A01273 Honoraria 205,000 205,000


A01274 Medical Charges 46,000 122,000 51,000
A01290 land Revenue Collector's Allowance 269,000 282,000 250,000
A01299 Others 1,034,000

A03 TOTAL OPERATING EXPENSES 2,353,000 593,000 2,558,000

A032 TOTAL COMMUNICATIONS 61,000 61,000 64,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 57,000 57,000 60,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 2,114,000 354,000 2,308,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 1,760,000 1,936,000
628

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0208 POLICE STATION GULBERG TOWN KARACHI

A038 TOTAL TRAVEL & 36,000 36,000 38,000


TRANSPORTATION

A03805 Travelling Allowance 36,000 36,000 38,000

A039 TOTAL GENERAL 142,000 142,000 148,000

A03901 Stationery 16,000 16,000 16,000


A03902 Printing and Publication 15,000 15,000 16,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 109,000 109,000 114,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 17,000 17,000 18,000


EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 18,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION GULBERG TOWN KARACHI 84,772,000 97,733,000 100,698,000
_______________________________________________________________________________
629

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0209 POLICE STATION NORTH NAZIMABAD KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 40,140,000 43,188,000 46,012,000

A011 TOTAL PAY 108 108 20,458,000 22,826,000 22,682,000

A011-1 TOTAL PAY OF OFFICERS 2 2 806,000 808,000 853,000

A01101 Total Basic Pay Of Officer 2 2 806,000 808,000 853,000

D166 DSP (BPS-17) 1 1 548,000 580,000

A119 ASSISTANT (BPS-16) 808,000

I022 INSPECTOR (BPS-16) 1 1 258,000 273,000

A011-2 TOTAL PAY OF OTHER STAFF 106 106 19,652,000 22,018,000 21,829,000

A01151 Total Basic Pay Other Staff 106 106 19,589,000 21,940,000 21,751,000

S053 SENIOR CLERK (BPS-14) 21,940,000

S224 SUB INSPECTOR (BPS-14) 5 5 1,029,000 1,142,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 10 10 2,234,000 2,480,000

H032 HEAD CONSTABLE (BPS-07) 15 15 2,714,000 3,014,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 4 4 508,000 564,000

C157 CONSTABLE (BPS-05) 60 60 10,970,000 12,181,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 1,922,000 2,135,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 56,000 74,000 74,000


A01170 Others 7,000 4,000 4,000
1 Others 7,000

A012 TOTAL ALLOWANCES 19,682,000 20,362,000 23,330,000

A012-1 TOTAL REGULAR ALLOWANCES 19,636,000 19,863,000 23,215,000

A01202 House Rent Allowance 1,622,000 1,550,000 1,550,000


A01203 Conveyance Allowance 2,004,000 1,885,000 1,885,000
630

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0209 POLICE STATION NORTH NAZIMABAD KARACHI

A01207 Washing Allowance 100,000 90,000 90,000


A01208 Dress Allowance 15,000 15,000
A0120Q Fixed Daily Allowance 4,684,000 4,370,000 4,370,000
A01210 Risk Allowance 3,618,000 3,390,000 3,390,000
A01217 Medical Allowance 1,398,000 1,318,000 1,318,000
A0121T Adhoc Relief Allowance 2013 585,000 535,000 535,000
A0122C Adhoc Relief Allowance - 2015 393,000 367,000 367,000
A0122M Adhoc Relief Allowance 2016 2,167,000 1,893,000 1,893,000
A0122Y Ad-hoc Relief Allowance 2017 3,421,000 3,592,000
A01235 Secretariat Allowance 48,000 45,000
A01242 Consolidation Travelling Allowance 16,000 16,000
A01260 Ration Allowance 1,047,000 950,000 950,000
A01264 Technical Allowance 9,000 9,000
A01270 Others 1,970,000 9,000 3,235,000
1 Other 1,970,000 3,235,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 499,000 115,000

A01273 Honoraria 65,000 64,000


A01274 Medical Charges 46,000 46,000 51,000
A01299 Others 388,000

A03 TOTAL OPERATING EXPENSES 2,353,000 593,000 2,558,000

A032 TOTAL COMMUNICATIONS 61,000 61,000 64,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 57,000 57,000 60,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 2,114,000 354,000 2,308,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 1,760,000 1,936,000

A038 TOTAL TRAVEL & 36,000 36,000 38,000


TRANSPORTATION
631

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0209 POLICE STATION NORTH NAZIMABAD KARACHI

A03805 Travelling Allowance 36,000 36,000 38,000

A039 TOTAL GENERAL 142,000 142,000 148,000

A03901 Stationery 16,000 16,000 16,000


A03902 Printing and Publication 15,000 15,000 16,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 109,000 109,000 114,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 17,000 17,000 18,000


EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 18,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION NORTH NAZIMABAD KARACHI 42,602,000 43,890,000 48,684,000
_______________________________________________________________________________
632

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0210 POLICE STATION NEW KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 43,011,000 49,293,000 51,499,000

A011 TOTAL PAY 93 93 22,057,000 25,121,000 24,509,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 92 92 21,703,000 24,767,000 24,135,000

A01151 Total Basic Pay Other Staff 92 92 21,653,000 24,675,000 24,043,000

S053 SENIOR CLERK (BPS-14) 24,675,000

S224 SUB INSPECTOR (BPS-14) 5 5 1,029,000 1,142,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 8 8 1,848,000 2,052,000

H032 HEAD CONSTABLE (BPS-07) 15 15 3,754,000 4,169,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 3 3 382,000 424,000

C157 CONSTABLE (BPS-05) 50 50 11,986,000 13,309,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 2,526,000 2,805,000

A01152 Personal pay 43,000 86,000 86,000


A01170 Others 7,000 6,000 6,000
1 Others 7,000

A012 TOTAL ALLOWANCES 20,954,000 24,172,000 26,990,000

A012-1 TOTAL REGULAR ALLOWANCES 20,843,000 23,305,000 26,924,000

A01202 House Rent Allowance 1,710,000 1,854,000 1,854,000


A01203 Conveyance Allowance 2,181,000 2,320,000 2,320,000
A01207 Washing Allowance 104,000 114,000 114,000
A01208 Dress Allowance 17,000 13,000 13,000
633

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0210 POLICE STATION NEW KARACHI

A0120Q Fixed Daily Allowance 4,852,000 5,161,000 5,161,000


A0120X Ad - hoc Allowance - 2010 54,000
A01210 Risk Allowance 3,795,000 4,099,000 4,099,000
A01217 Medical Allowance 1,494,000 1,626,000 1,626,000
A0121T Adhoc Relief Allowance 2013 623,000 583,000 583,000
A0122C Adhoc Relief Allowance - 2015 435,000 401,000 401,000
A0122M Adhoc Relief Allowance 2016 2,352,000 2,061,000 2,061,000
A0122Y Ad-hoc Relief Allowance 2017 3,635,000 3,817,000
A01242 Consolidation Travelling Allowance 161,000 161,000
A01260 Ration Allowance 1,086,000 1,215,000 1,215,000
A01264 Technical Allowance 16,000 8,000 8,000
A01270 Others 2,124,000 54,000 3,491,000
1 Other 2,124,000 3,491,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 111,000 867,000 66,000

A01274 Medical Charges 46,000 340,000 51,000


A01290 land Revenue Collector's Allowance 65,000 15,000 15,000
A01299 Others 512,000

A03 TOTAL OPERATING EXPENSES 2,353,000 593,000 2,558,000

A032 TOTAL COMMUNICATIONS 61,000 61,000 64,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 57,000 57,000 60,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 2,114,000 354,000 2,308,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 1,760,000 1,936,000

A038 TOTAL TRAVEL & 36,000 36,000 38,000


TRANSPORTATION

A03805 Travelling Allowance 36,000 36,000 38,000


634

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0210 POLICE STATION NEW KARACHI

A039 TOTAL GENERAL 142,000 142,000 148,000

A03901 Stationery 16,000 16,000 16,000


A03902 Printing and Publication 15,000 15,000 16,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 109,000 109,000 114,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 17,000 17,000 18,000


EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 18,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION NEW KARACHI 45,473,000 49,995,000 54,171,000
_______________________________________________________________________________
635

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0211 POLICE STATION MALIR KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 43,124,000 48,784,000 48,977,000

A011 TOTAL PAY 94 94 20,525,000 25,421,000 22,776,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 93 93 20,171,000 25,067,000 22,402,000

A01151 Total Basic Pay Other Staff 93 93 20,128,000 25,014,000 22,349,000

S053 SENIOR CLERK (BPS-14) 25,014,000

S224 SUB INSPECTOR (BPS-14) 4 4 823,000 914,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 15 15 3,602,000 3,999,000

H032 HEAD CONSTABLE (BPS-07) 10 10 2,555,000 2,837,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 254,000 282,000

C157 CONSTABLE (BPS-05) 50 50 10,283,000 11,418,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 2,399,000 2,664,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 43,000 53,000 53,000

A012 TOTAL ALLOWANCES 22,599,000 23,363,000 26,201,000

A012-1 TOTAL REGULAR ALLOWANCES 22,514,000 22,720,000 26,150,000

A01202 House Rent Allowance 1,777,000 1,710,000 1,710,000


A01203 Conveyance Allowance 2,416,000 2,226,000 2,226,000
A01207 Washing Allowance 117,000 111,000 111,000
A01208 Dress Allowance 18,000 18,000 18,000
A0120Q Fixed Daily Allowance 5,392,000 5,098,000 5,098,000
636

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0211 POLICE STATION MALIR KARACHI

A0120X Ad - hoc Allowance - 2010 91,000


A01210 Risk Allowance 4,197,000 3,957,000 3,957,000
A01217 Medical Allowance 1,681,000 1,582,000 1,582,000
A0121T Adhoc Relief Allowance 2013 665,000 603,000 603,000
A0122C Adhoc Relief Allowance - 2015 455,000 403,000 403,000
A0122M Adhoc Relief Allowance 2016 2,508,000 2,074,000 2,074,000
A0122Y Ad-hoc Relief Allowance 2017 3,760,000 3,948,000
A01251 Mess Allowance 3,000 1,000
A01260 Ration Allowance 1,200,000 1,156,000 1,156,000
A01264 Technical Allowance 17,000 15,000 15,000
A01270 Others 1,977,000 6,000 3,249,000
1 Other 1,977,000 3,249,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 85,000 643,000 51,000

A01274 Medical Charges 46,000 179,000 51,000


A01290 land Revenue Collector's Allowance 39,000
A01299 Others 464,000

A03 TOTAL OPERATING EXPENSES 2,353,000 593,000 2,558,000

A032 TOTAL COMMUNICATIONS 61,000 61,000 64,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 57,000 57,000 60,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 2,114,000 354,000 2,308,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 1,760,000 1,936,000

A038 TOTAL TRAVEL & 36,000 36,000 38,000


TRANSPORTATION

A03805 Travelling Allowance 36,000 36,000 38,000


637

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0211 POLICE STATION MALIR KARACHI

A039 TOTAL GENERAL 142,000 142,000 148,000

A03901 Stationery 16,000 16,000 16,000


A03902 Printing and Publication 15,000 15,000 16,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 109,000 109,000 114,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 17,000 17,000 18,000


EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 18,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION MALIR KARACHI 45,586,000 49,486,000 51,649,000
_______________________________________________________________________________
638

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0212 POLICE STATION BIN QASIM KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 35,159,000 38,178,000 40,168,000

A011 TOTAL PAY 72 72 17,716,000 20,328,000 19,626,000

A011-1 TOTAL PAY OF OFFICERS 2 2 806,000 793,000 853,000

A01101 Total Basic Pay Of Officer 2 2 806,000 793,000 853,000

D166 DSP (BPS-17) 1 1 548,000 580,000

A119 ASSISTANT (BPS-16) 793,000

I022 INSPECTOR (BPS-16) 1 1 258,000 273,000

A011-2 TOTAL PAY OF OTHER STAFF 70 70 16,910,000 19,535,000 18,773,000

A01151 Total Basic Pay Other Staff 70 70 16,852,000 19,474,000 18,712,000

S053 SENIOR CLERK (BPS-14) 19,474,000

S224 SUB INSPECTOR (BPS-14) 8 8 2,216,000 2,460,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 15 15 4,191,000 4,654,000

H032 HEAD CONSTABLE (BPS-07) 12 12 2,869,000 3,186,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 254,000 282,000

C157 CONSTABLE (BPS-05) 25 25 5,843,000 6,488,000

C158 CONSTABLE DRIVERS (BPS-05) 7 7 1,351,000 1,500,000

A01152 Personal pay 58,000 61,000 61,000

A012 TOTAL ALLOWANCES 17,443,000 17,850,000 20,542,000

A012-1 TOTAL REGULAR ALLOWANCES 17,397,000 17,543,000 20,491,000

A01202 House Rent Allowance 1,434,000 1,355,000 1,355,000


A01203 Conveyance Allowance 1,725,000 1,740,000 1,740,000
A01207 Washing Allowance 81,000 73,000 73,000
A01208 Dress Allowance 15,000 43,000 43,000
A0120Q Fixed Daily Allowance 4,113,000 3,910,000 3,910,000
639

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0212 POLICE STATION BIN QASIM KARACHI

A0120X Ad - hoc Allowance - 2010 54,000


A01210 Risk Allowance 3,205,000 3,012,000 3,012,000
A01217 Medical Allowance 1,216,000 1,114,000 1,114,000
A0121T Adhoc Relief Allowance 2013 536,000 442,000 442,000
A0122C Adhoc Relief Allowance - 2015 372,000 323,000 323,000
A0122M Adhoc Relief Allowance 2016 2,044,000 1,681,000 1,681,000
A0122Y Ad-hoc Relief Allowance 2017 3,049,000 3,201,000
A01239 Special Allowance 11,000 11,000 11,000
A01260 Ration Allowance 870,000 772,000 772,000
A01264 Technical Allowance 15,000 13,000 13,000
A01270 Others 1,706,000 5,000 2,801,000
1 Other 1,706,000 2,801,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 307,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 261,000

A03 TOTAL OPERATING EXPENSES 2,353,000 593,000 2,558,000

A032 TOTAL COMMUNICATIONS 61,000 61,000 64,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 57,000 57,000 60,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 2,114,000 354,000 2,308,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 1,760,000 1,936,000

A038 TOTAL TRAVEL & 36,000 36,000 38,000


TRANSPORTATION

A03805 Travelling Allowance 36,000 36,000 38,000

A039 TOTAL GENERAL 142,000 142,000 148,000


640

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0212 POLICE STATION BIN QASIM KARACHI

A03901 Stationery 16,000 16,000 16,000


A03902 Printing and Publication 15,000 15,000 16,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 109,000 109,000 114,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 17,000 17,000 18,000


EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 18,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION BIN QASIM KARACHI 37,621,000 38,880,000 42,840,000
_______________________________________________________________________________
641

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0213 POLICE STATION SOHRAB GOTH GADAP KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 49,354,000 48,487,000 52,831,000

A011 TOTAL PAY 100 100 24,207,000 26,178,000 26,880,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 99 99 23,853,000 25,824,000 26,506,000

A01151 Total Basic Pay Other Staff 99 99 23,816,000 25,762,000 26,444,000

S053 SENIOR CLERK (BPS-14) 25,762,000

S224 SUB INSPECTOR (BPS-14) 7 7 1,441,000 1,600,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 15 15 4,060,000 4,508,000

H032 HEAD CONSTABLE (BPS-07) 15 15 3,256,000 3,615,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 1 1 128,000 142,000

C157 CONSTABLE (BPS-05) 50 50 12,058,000 13,389,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 2,745,000 3,048,000

A01152 Personal pay 37,000 62,000 62,000

A012 TOTAL ALLOWANCES 25,147,000 22,309,000 25,951,000

A012-1 TOTAL REGULAR ALLOWANCES 25,101,000 21,880,000 25,900,000

A01202 House Rent Allowance 2,039,000 1,602,000 1,602,000


A01203 Conveyance Allowance 2,611,000 2,098,000 2,098,000
A01207 Washing Allowance 126,000 102,000 102,000
A01208 Dress Allowance 17,000 15,000 15,000
A0120Q Fixed Daily Allowance 5,931,000 4,773,000 4,773,000
A0120X Ad - hoc Allowance - 2010 48,000
642

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0213 POLICE STATION SOHRAB GOTH GADAP KARACHI

A01210 Risk Allowance 4,622,000 3,724,000 3,724,000


A01217 Medical Allowance 1,801,000 1,459,000 1,459,000
A0121T Adhoc Relief Allowance 2013 785,000 612,000 612,000
A0122C Adhoc Relief Allowance - 2015 532,000 416,000 416,000
A0122M Adhoc Relief Allowance 2016 2,924,000 2,139,000 2,139,000
A0122Y Ad-hoc Relief Allowance 2017 3,848,000 4,040,000
A01242 Consolidation Travelling Allowance 5,000 9,000 9,000
A01260 Ration Allowance 1,322,000 1,067,000 1,067,000
A01264 Technical Allowance 5,000 10,000 10,000
A01270 Others 2,333,000 6,000 3,834,000
1 Other 2,333,000 3,834,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 429,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 383,000

A03 TOTAL OPERATING EXPENSES 2,353,000 593,000 2,558,000

A032 TOTAL COMMUNICATIONS 61,000 61,000 64,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 57,000 57,000 60,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 2,114,000 354,000 2,308,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 1,760,000 1,936,000

A038 TOTAL TRAVEL & 36,000 36,000 38,000


TRANSPORTATION

A03805 Travelling Allowance 36,000 36,000 38,000

A039 TOTAL GENERAL 142,000 142,000 148,000

A03901 Stationery 16,000 16,000 16,000


643

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0213 POLICE STATION SOHRAB GOTH GADAP KARACHI

A03902 Printing and Publication 15,000 15,000 16,000


A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 109,000 109,000 114,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 17,000 17,000 18,000


EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 18,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION SOHRAB GOTH GADAP KARACHI 51,816,000 49,189,000 55,503,000
_______________________________________________________________________________
644

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0231 SP COURT POLICE KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 182,379,000 204,349,000 221,980,000

A011 TOTAL PAY 480 951 87,533,000 105,912,000 111,167,000

A011-1 TOTAL PAY OF OFFICERS 6 43 2,965,000 2,165,000 4,752,000

A01101 Total Basic Pay Of Officer 6 43 2,965,000 2,165,000 4,752,000

S240 SUPERINTENDENT POLICE (BPS-18) 1 1 1,001,000 1,059,000

D166 DSP (BPS-17) 2 2 329,000 348,000

A119 ASSISTANT (BPS-16) 2,165,000

I022 INSPECTOR (BPS-16) 3 40 1,635,000 3,345,000

A011-2 TOTAL PAY OF OTHER STAFF 474 908 84,568,000 103,747,000 106,415,000

A01151 Total Basic Pay Other Staff 474 908 84,353,000 103,329,000 105,997,000

S053 SENIOR CLERK (BPS-14) 103,329,000

S224 SUB INSPECTOR (BPS-14) 10 60 4,351,000 6,609,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 16 50 4,578,000 7,649,000

H032 HEAD CONSTABLE (BPS-07) 30 80 6,850,000 8,873,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 13 13 3,947,000 4,383,000

C157 CONSTABLE (BPS-05) 360 660 56,154,000 69,075,000

C158 CONSTABLE DRIVERS (BPS-05) 44 44 8,345,000 9,266,000

A01152 Personal pay 151,000 367,000 367,000


A01153 Special pay 2,000 2,000 2,000
A01170 Others 62,000 49,000 49,000
1 Others 62,000

A012 TOTAL ALLOWANCES 94,846,000 98,437,000 110,813,000

A012-1 TOTAL REGULAR ALLOWANCES 94,741,000 96,127,000 110,697,000

A01202 House Rent Allowance 7,686,000 7,373,000 7,373,000


645

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0231 SP COURT POLICE KARACHI

A01203 Conveyance Allowance 10,131,000 9,519,000 9,519,000


A01207 Washing Allowance 512,000 470,000 470,000
A01208 Dress Allowance 21,000 84,000 84,000
A0120N Special allowances @ 20% of 4,000 4,000 4,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 23,159,000 21,617,000 21,617,000
A0120X Ad - hoc Allowance - 2010 97,000
A01210 Risk Allowance 17,715,000 16,876,000 16,876,000
A01217 Medical Allowance 7,155,000 6,692,000 6,692,000
A0121T Adhoc Relief Allowance 2013 2,664,000 2,435,000 2,435,000
A0122C Adhoc Relief Allowance - 2015 1,801,000 1,673,000 1,673,000
A0122M Adhoc Relief Allowance 2016 9,959,000 8,643,000 8,643,000
A0122Y Ad-hoc Relief Allowance 2017 15,577,000 16,356,000
A01239 Special Allowance 9,000 9,000 9,000
A01242 Consolidation Travelling Allowance 131,000 131,000
A01260 Ration Allowance 5,292,000 4,875,000 4,875,000
A01264 Technical Allowance 103,000 90,000 90,000
A01270 Others 8,433,000 59,000 13,850,000
1 Other 8,433,000 13,850,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 105,000 2,310,000 116,000

A01274 Medical Charges 105,000 105,000 116,000


A01299 Others 2,205,000

A03 TOTAL OPERATING EXPENSES 2,343,000 583,000 2,535,000

A032 TOTAL COMMUNICATIONS 285,000 285,000 299,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 279,000 279,000 293,000
A03205 Courier and Pilot Service 3,000 3,000 3,000

A033 TOTAL UTILITIES 1,760,000 1,936,000

A03303 Electricity 1,760,000 1,936,000


646

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0231 SP COURT POLICE KARACHI

A038 TOTAL TRAVEL & 263,000 263,000 265,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 230,000 230,000 230,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 35,000 35,000 35,000

A03901 Stationery 15,000 15,000 15,000


A03902 Printing and Publication 7,000 7,000 7,000
A03905 Newspapers Periodicals and Books 7,000 7,000 7,000
A03970 Others 6,000 6,000 6,000
1 Others 6,000 6,000

A06 TOTAL TRANSFERS 20,000 20,000 21,000

A061 TOTAL SCHOLARSHIP 20,000 20,000 21,000

A06103 Cash awards 20,000 20,000 21,000

A13 TOTAL REPAIRS AND MAINTENANCE 839,000 839,000 882,000

A130 TOTAL TRANSPORT 759,000 759,000 797,000

A13001 Transport 759,000 759,000 797,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 50,000 50,000 53,000


FIXTURE

A13201 Furniture and Fixture 50,000 50,000 53,000


647

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0231 SP COURT POLICE KARACHI

_______________________________________________________________________________
SP COURT POLICE KARACHI 185,581,000 205,791,000 225,418,000
_______________________________________________________________________________
648

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0238 POLICE STATION DARKHASHAN KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 51,043,000 54,924,000 57,985,000

A011 TOTAL PAY 129 129 25,848,000 29,510,000 28,689,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 128 128 25,494,000 29,156,000 28,315,000

A01151 Total Basic Pay Other Staff 128 128 25,406,000 29,050,000 28,209,000

S053 SENIOR CLERK (BPS-14) 29,050,000

S224 SUB INSPECTOR (BPS-14) 12 12 3,292,000 3,655,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 20 20 4,546,000 5,047,000

H032 HEAD CONSTABLE (BPS-07) 15 15 3,385,000 3,759,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 4 4 508,000 564,000

C157 CONSTABLE (BPS-05) 65 65 11,497,000 12,766,000

C158 CONSTABLE DRIVERS (BPS-05) 11 11 2,050,000 2,276,000

A01152 Personal pay 88,000 106,000 106,000

A012 TOTAL ALLOWANCES 25,195,000 25,414,000 29,296,000

A012-1 TOTAL REGULAR ALLOWANCES 25,149,000 24,940,000 29,245,000

A01202 House Rent Allowance 1,881,000 1,754,000 1,754,000


A01203 Conveyance Allowance 2,601,000 2,390,000 2,390,000
A01207 Washing Allowance 128,000 116,000 116,000
A01208 Dress Allowance 11,000 11,000
A0120Q Fixed Daily Allowance 6,033,000 5,603,000 5,603,000
A01210 Risk Allowance 4,662,000 4,270,000 4,270,000
649

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0238 POLICE STATION DARKHASHAN KARACHI

A01217 Medical Allowance 1,762,000 1,628,000 1,628,000


A0121T Adhoc Relief Allowance 2013 803,000 721,000 721,000
A0122C Adhoc Relief Allowance - 2015 534,000 463,000 463,000
A0122M Adhoc Relief Allowance 2016 2,942,000 2,413,000 2,413,000
A0122Y Ad-hoc Relief Allowance 2017 4,373,000 4,592,000
A01260 Ration Allowance 1,316,000 1,190,000 1,190,000
A01264 Technical Allowance 8,000 8,000
A01270 Others 2,487,000 4,086,000
1 Other 2,487,000 4,086,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 474,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 428,000

A03 TOTAL OPERATING EXPENSES 2,486,000 1,936,000 2,699,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 904,000 354,000 977,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 550,000 605,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 325,000 325,000 460,000

A03901 Stationery 147,000 147,000 224,000


650

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0238 POLICE STATION DARKHASHAN KARACHI

A03902 Printing and Publication 67,000 67,000 70,000


A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 65,000
1 Others 15,000 65,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 813,000

A130 TOTAL TRANSPORT 84,000 84,000 488,000

A13001 Transport 84,000 84,000 488,000

A131 TOTAL MACHINERY AND 16,000 16,000 217,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 217,000

A132 TOTAL FURNITURE AND 8,000 8,000 108,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 108,000

_______________________________________________________________________________
POLICE STATION DARKHASHAN KARACHI 53,637,000 56,968,000 61,497,000
_______________________________________________________________________________
651

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0239 POLICE STATION PREEDY KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 91,906,000 98,987,000 100,157,000

A011 TOTAL PAY 229 229 41,543,000 50,793,000 46,053,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 228 228 41,189,000 50,439,000 45,679,000

A01151 Total Basic Pay Other Staff 228 228 41,036,000 50,326,000 45,566,000

S053 SENIOR CLERK (BPS-14) 50,326,000

S224 SUB INSPECTOR (BPS-14) 12 12 3,899,000 4,329,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 21 21 5,285,000 5,868,000

H032 HEAD CONSTABLE (BPS-07) 20 20 3,973,000 4,411,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 5 5 636,000 707,000

C157 CONSTABLE (BPS-05) 149 149 23,453,000 26,042,000

C158 CONSTABLE DRIVERS (BPS-05) 20 20 3,662,000 4,067,000

A01152 Personal pay 153,000 113,000 113,000

A012 TOTAL ALLOWANCES 50,363,000 48,194,000 54,104,000

A012-1 TOTAL REGULAR ALLOWANCES 50,278,000 47,121,000 54,029,000

A01202 House Rent Allowance 3,670,000 3,239,000 3,239,000


A01203 Conveyance Allowance 5,489,000 4,783,000 4,783,000
A01207 Washing Allowance 271,000 237,000 237,000
A0120Q Fixed Daily Allowance 12,614,000 10,946,000 10,946,000
A0120X Ad - hoc Allowance - 2010 45,000
A01210 Risk Allowance 9,636,000 8,374,000 8,374,000
652

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0239 POLICE STATION PREEDY KARACHI

A01217 Medical Allowance 3,747,000 3,289,000 3,289,000


A0121T Adhoc Relief Allowance 2013 1,488,000 1,205,000 1,205,000
A0122C Adhoc Relief Allowance - 2015 993,000 812,000 812,000
A0122M Adhoc Relief Allowance 2016 5,500,000 4,179,000 4,179,000
A0122Y Ad-hoc Relief Allowance 2017 7,551,000 7,929,000
A01235 Secretariat Allowance 6,000
A01239 Special Allowance 9,000 2,000 2,000
A01242 Consolidation Travelling Allowance 9,000 9,000
A01260 Ration Allowance 2,815,000 2,444,000 2,444,000
A01261 Constabulary Allowance for 2,000 2,000
Police Personnel
A01264 Technical Allowance 14,000 14,000
A01270 Others 3,995,000 35,000 6,565,000
1 Other 3,995,000 6,565,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 85,000 1,073,000 75,000

A01274 Medical Charges 46,000 46,000 51,000


A01290 land Revenue Collector's Allowance 39,000 27,000 24,000
A01299 Others 1,000,000

A03 TOTAL OPERATING EXPENSES 3,771,000 1,936,000 4,113,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 2,189,000 354,000 2,391,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


653

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0239 POLICE STATION PREEDY KARACHI

A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000


H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 325,000 325,000 460,000

A03901 Stationery 147,000 147,000 224,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 65,000
1 Others 15,000 65,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 813,000

A130 TOTAL TRANSPORT 84,000 84,000 488,000

A13001 Transport 84,000 84,000 488,000

A131 TOTAL MACHINERY AND 16,000 16,000 217,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 217,000

A132 TOTAL FURNITURE AND 8,000 8,000 108,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 108,000

_______________________________________________________________________________
POLICE STATION PREEDY KARACHI 95,785,000 101,031,000 105,083,000
_______________________________________________________________________________
654

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0240 POLICE STATION KHARADAR KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 80,935,000 102,805,000 103,086,000

A011 TOTAL PAY 192 192 39,344,000 48,602,000 43,629,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 191 191 38,990,000 48,248,000 43,255,000

A01151 Total Basic Pay Other Staff 191 191 38,906,000 48,193,000 43,200,000

S053 SENIOR CLERK (BPS-14) 48,193,000

S224 SUB INSPECTOR (BPS-14) 10 10 3,222,000 3,577,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 22 22 5,011,000 5,564,000

H032 HEAD CONSTABLE (BPS-07) 16 16 3,769,000 4,185,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 5 5 636,000 707,000

C157 CONSTABLE (BPS-05) 120 120 22,537,000 25,025,000

C158 CONSTABLE DRIVERS (BPS-05) 16 16 3,519,000 3,907,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 84,000 55,000 55,000

A012 TOTAL ALLOWANCES 41,591,000 54,203,000 59,457,000

A012-1 TOTAL REGULAR ALLOWANCES 41,545,000 52,859,000 59,406,000

A01202 House Rent Allowance 2,915,000 4,054,000 4,054,000


A01203 Conveyance Allowance 4,425,000 5,740,000 5,740,000
A01207 Washing Allowance 221,000 289,000 289,000
A01208 Dress Allowance 9,000 9,000 9,000
A0120Q Fixed Daily Allowance 10,123,000 12,527,000 12,527,000
655

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0240 POLICE STATION KHARADAR KARACHI

A0120X Ad - hoc Allowance - 2010 65,000


A01210 Risk Allowance 7,790,000 9,989,000 9,989,000
A01217 Medical Allowance 3,092,000 3,998,000 3,998,000
A0121T Adhoc Relief Allowance 2013 1,232,000 1,126,000 1,126,000
A0122C Adhoc Relief Allowance - 2015 827,000 793,000 793,000
A0122M Adhoc Relief Allowance 2016 4,563,000 4,045,000 4,045,000
A0122Y Ad-hoc Relief Allowance 2017 6,805,000 7,145,000
A01239 Special Allowance 205,000 117,000 117,000
A01242 Consolidation Travelling Allowance 355,000 355,000
A01260 Ration Allowance 2,289,000 2,992,000 2,992,000
A01270 Others 3,789,000 20,000 6,227,000
1 Other 3,789,000 6,227,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 1,344,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 1,298,000

A03 TOTAL OPERATING EXPENSES 3,586,000 1,936,000 3,783,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 2,004,000 354,000 2,187,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 1,650,000 1,815,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle
656

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0240 POLICE STATION KHARADAR KARACHI

A039 TOTAL GENERAL 325,000 325,000 334,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION KHARADAR KARACHI 84,629,000 104,849,000 106,982,000
_______________________________________________________________________________
657

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0241 POLICE STATION RISALA KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 65,357,000 74,720,000 75,515,000

A011 TOTAL PAY 148 148 32,582,000 40,067,000 36,203,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 147 147 32,228,000 39,713,000 35,829,000

A01151 Total Basic Pay Other Staff 147 147 32,166,000 39,601,000 35,717,000

S053 SENIOR CLERK (BPS-14) 39,601,000

S224 SUB INSPECTOR (BPS-14) 9 9 2,291,000 2,544,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 19 19 4,414,000 4,901,000

H032 HEAD CONSTABLE (BPS-07) 12 12 3,227,000 3,584,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 4 4 508,000 564,000

C157 CONSTABLE (BPS-05) 90 90 19,155,000 21,269,000

C158 CONSTABLE DRIVERS (BPS-05) 11 11 2,359,000 2,620,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 62,000 112,000 112,000

A012 TOTAL ALLOWANCES 32,775,000 34,653,000 39,312,000

A012-1 TOTAL REGULAR ALLOWANCES 32,664,000 33,734,000 39,187,000

A01202 House Rent Allowance 2,328,000 2,225,000 2,225,000


A01203 Conveyance Allowance 3,447,000 3,299,000 3,299,000
A01207 Washing Allowance 169,000 160,000 160,000
A0120Q Fixed Daily Allowance 7,836,000 7,532,000 7,532,000
A0120X Ad - hoc Allowance - 2010 21,000
658

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0241 POLICE STATION RISALA KARACHI

A01210 Risk Allowance 6,031,000 5,795,000 5,795,000


A01217 Medical Allowance 2,352,000 2,225,000 2,225,000
A0121T Adhoc Relief Allowance 2013 1,032,000 944,000 944,000
A01226 Computer Allowance 21,000 16,000 16,000
A0122C Adhoc Relief Allowance - 2015 696,000 636,000 636,000
A0122M Adhoc Relief Allowance 2016 3,834,000 3,284,000 3,284,000
A0122Y Ad-hoc Relief Allowance 2017 5,954,000 6,252,000
A01260 Ration Allowance 1,741,000 1,646,000 1,646,000
A01264 Technical Allowance 17,000 15,000 15,000
A01270 Others 3,139,000 3,000 5,158,000
1 Other 3,139,000 5,158,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 111,000 919,000 125,000

A01274 Medical Charges 46,000 220,000 51,000


A01290 land Revenue Collector's Allowance 65,000 74,000 74,000
A01299 Others 625,000

A03 TOTAL OPERATING EXPENSES 3,696,000 1,936,000 3,904,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 2,114,000 354,000 2,308,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 1,760,000 1,936,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle
659

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0241 POLICE STATION RISALA KARACHI

A039 TOTAL GENERAL 325,000 325,000 334,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION RISALA KARACHI 69,161,000 76,764,000 79,532,000
_______________________________________________________________________________
660

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0242 POLICE STATION KH. AJMER NAGRI KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 67,582,000 86,503,000 86,577,000

A011 TOTAL PAY 151 151 35,492,000 44,415,000 39,473,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 150 150 35,138,000 44,061,000 39,099,000

A01151 Total Basic Pay Other Staff 150 150 35,007,000 43,829,000 38,867,000

S053 SENIOR CLERK (BPS-14) 43,829,000

S224 SUB INSPECTOR (BPS-14) 10 10 3,241,000 3,598,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 29 29 7,120,000 7,905,000

H032 HEAD CONSTABLE (BPS-07) 10 10 2,824,000 3,135,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 3 3 382,000 424,000

C157 CONSTABLE (BPS-05) 86 86 18,560,000 20,608,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 2,668,000 2,962,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 125,000 229,000 229,000


A01170 Others 6,000 3,000 3,000
1 Others 6,000

A012 TOTAL ALLOWANCES 32,090,000 42,088,000 47,104,000

A012-1 TOTAL REGULAR ALLOWANCES 32,044,000 41,271,000 47,053,000

A01202 House Rent Allowance 2,612,000 3,339,000 3,339,000


A01203 Conveyance Allowance 3,217,000 4,206,000 4,206,000
A01207 Washing Allowance 154,000 207,000 207,000
661

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0242 POLICE STATION KH. AJMER NAGRI KARACHI

A01208 Dress Allowance 17,000 15,000 15,000


A0120Q Fixed Daily Allowance 7,455,000 8,799,000 8,799,000
A0120X Ad - hoc Allowance - 2010 57,000
A01210 Risk Allowance 5,805,000 7,278,000 7,278,000
A01217 Medical Allowance 2,214,000 2,905,000 2,905,000
A0121T Adhoc Relief Allowance 2013 1,011,000 1,023,000 1,023,000
A0122C Adhoc Relief Allowance - 2015 684,000 724,000 724,000
A0122M Adhoc Relief Allowance 2016 3,766,000 3,674,000 3,674,000
A0122Y Ad-hoc Relief Allowance 2017 6,344,000 6,661,000
A01242 Consolidation Travelling Allowance 475,000 475,000
A01260 Ration Allowance 1,633,000 2,137,000 2,137,000
A01264 Technical Allowance 6,000 2,000 1,000
A01270 Others 3,413,000 143,000 5,609,000
1 Other 3,413,000 5,609,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 817,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 771,000

A03 TOTAL OPERATING EXPENSES 3,696,000 1,936,000 3,904,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 2,114,000 354,000 2,308,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 1,760,000 1,936,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


662

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0242 POLICE STATION KH. AJMER NAGRI KARACHI

A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000


H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 325,000 325,000 334,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION KH. AJMER NAGRI KARACHI 71,386,000 88,547,000 90,594,000
_______________________________________________________________________________
663

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0243 POLICE STATION NAZIMABAD KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 57,077,000 68,140,000 67,884,000

A011 TOTAL PAY 153 153 27,116,000 34,037,000 30,107,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 152 152 26,762,000 33,683,000 29,733,000

A01151 Total Basic Pay Other Staff 152 152 26,682,000 33,578,000 29,628,000

S053 SENIOR CLERK (BPS-14) 33,578,000

S224 SUB INSPECTOR (BPS-14) 7 7 1,441,000 1,600,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 16 16 4,005,000 4,447,000

H032 HEAD CONSTABLE (BPS-07) 15 15 3,627,000 4,028,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 3 3 382,000 424,000

C157 CONSTABLE (BPS-05) 94 94 13,922,000 15,459,000

C158 CONSTABLE DRIVERS (BPS-05) 15 15 3,093,000 3,435,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 80,000 105,000 105,000

A012 TOTAL ALLOWANCES 29,961,000 34,103,000 37,777,000

A012-1 TOTAL REGULAR ALLOWANCES 29,915,000 33,319,000 37,726,000

A01202 House Rent Allowance 2,407,000 2,648,000 2,648,000


A01203 Conveyance Allowance 3,146,000 3,512,000 3,512,000
A01207 Washing Allowance 158,000 171,000 171,000
A01208 Dress Allowance 15,000 15,000
A0120D Integrated Allowance 6,000 6,000
664

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0243 POLICE STATION NAZIMABAD KARACHI

A0120Q Fixed Daily Allowance 7,386,000 7,484,000 7,484,000


A0120X Ad - hoc Allowance - 2010 60,000
A01210 Risk Allowance 5,614,000 5,875,000 5,875,000
A01217 Medical Allowance 2,222,000 2,405,000 2,405,000
A0121T Adhoc Relief Allowance 2013 866,000 781,000 781,000
A0122C Adhoc Relief Allowance - 2015 578,000 543,000 543,000
A0122M Adhoc Relief Allowance 2016 3,194,000 2,806,000 2,806,000
A0122Y Ad-hoc Relief Allowance 2017 4,913,000 5,159,000
A01239 Special Allowance 4,000 4,000 4,000
A01242 Consolidation Travelling Allowance 251,000 251,000
A01260 Ration Allowance 1,665,000 1,765,000 1,765,000
A01264 Technical Allowance 6,000 12,000 12,000
A01270 Others 2,609,000 128,000 4,289,000
1 Other 2,609,000 4,289,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 784,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 738,000

A03 TOTAL OPERATING EXPENSES 3,699,000 1,939,000 3,908,000

A032 TOTAL COMMUNICATIONS 77,000 77,000 81,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 72,000 72,000 76,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 2,114,000 354,000 2,308,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 1,760,000 1,936,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


665

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0243 POLICE STATION NAZIMABAD KARACHI

A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000


H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 325,000 325,000 334,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION NAZIMABAD KARACHI 60,884,000 70,187,000 71,905,000
_______________________________________________________________________________
666

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0244 POLICE STATION GULBAHAR KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 60,367,000 73,522,000 75,658,000

A011 TOTAL PAY 179 179 30,152,000 35,117,000 33,544,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 178 178 29,798,000 34,763,000 33,170,000

A01151 Total Basic Pay Other Staff 178 178 29,648,000 34,512,000 32,920,000

S053 SENIOR CLERK (BPS-14) 34,512,000

S224 SUB INSPECTOR (BPS-14) 9 9 1,853,000 2,058,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 16 16 3,633,000 4,034,000

H032 HEAD CONSTABLE (BPS-07) 18 18 3,638,000 4,039,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 5 5 636,000 707,000

C157 CONSTABLE (BPS-05) 110 110 16,320,000 18,121,000

C158 CONSTABLE DRIVERS (BPS-05) 18 18 3,356,000 3,726,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 143,000 247,000 247,000


A01170 Others 7,000 4,000 3,000
1 Others 7,000

A012 TOTAL ALLOWANCES 30,215,000 38,405,000 42,114,000

A012-1 TOTAL REGULAR ALLOWANCES 30,169,000 37,232,000 42,063,000

A01202 House Rent Allowance 2,416,000 2,974,000 2,974,000


A01203 Conveyance Allowance 3,248,000 4,000,000 4,000,000
A01207 Washing Allowance 161,000 198,000 198,000
667

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0244 POLICE STATION GULBAHAR KARACHI

A01208 Dress Allowance 15,000 15,000


A0120Q Fixed Daily Allowance 7,424,000 8,435,000 8,435,000
A01210 Risk Allowance 5,754,000 6,869,000 6,869,000
A01217 Medical Allowance 2,234,000 2,775,000 2,775,000
A0121T Adhoc Relief Allowance 2013 802,000 799,000 799,000
A0122C Adhoc Relief Allowance - 2015 537,000 564,000 564,000
A0122M Adhoc Relief Allowance 2016 2,957,000 2,898,000 2,898,000
A0122Y Ad-hoc Relief Allowance 2017 4,990,000 5,240,000
A01235 Secretariat Allowance 41,000 42,000
A01242 Consolidation Travelling Allowance 13,000 465,000 465,000
A01260 Ration Allowance 1,673,000 2,068,000 2,068,000
A01264 Technical Allowance 13,000 4,000 4,000
A01270 Others 2,896,000 136,000 4,759,000
1 Other 2,896,000 4,759,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 1,173,000 51,000

A01274 Medical Charges 46,000 291,000 51,000


A01299 Others 882,000

A03 TOTAL OPERATING EXPENSES 3,771,000 1,936,000 3,987,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 2,189,000 354,000 2,391,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


668

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0244 POLICE STATION GULBAHAR KARACHI

A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000


H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 325,000 325,000 334,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION GULBAHAR KARACHI 64,246,000 75,566,000 79,758,000
_______________________________________________________________________________
669

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0245 POLICE STATION AZIZABAD KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 58,943,000 63,889,000 64,943,000

A011 TOTAL PAY 131 131 27,528,000 33,529,000 30,564,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 130 130 27,174,000 33,175,000 30,190,000

A01151 Total Basic Pay Other Staff 130 130 27,068,000 33,041,000 30,056,000

S053 SENIOR CLERK (BPS-14) 33,041,000

S224 SUB INSPECTOR (BPS-14) 12 12 3,865,000 4,291,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 22 22 4,707,000 5,227,000

H032 HEAD CONSTABLE (BPS-07) 10 10 2,668,000 2,962,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 254,000 282,000

C157 CONSTABLE (BPS-05) 72 72 13,421,000 14,903,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 1,941,000 2,156,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 91,000 125,000 125,000


A01170 Others 15,000 9,000 9,000
1 Others 15,000

A012 TOTAL ALLOWANCES 31,415,000 30,360,000 34,379,000

A012-1 TOTAL REGULAR ALLOWANCES 31,213,000 29,569,000 34,065,000

A01202 House Rent Allowance 2,521,000 2,243,000 2,243,000


A01203 Conveyance Allowance 3,302,000 2,900,000 2,900,000
A01207 Washing Allowance 155,000 137,000 137,000
670

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0245 POLICE STATION AZIZABAD KARACHI

A01208 Dress Allowance 21,000 15,000 15,000


A0120Q Fixed Daily Allowance 7,492,000 6,560,000 6,560,000
A0120X Ad - hoc Allowance - 2010 102,000
A01210 Risk Allowance 5,802,000 5,155,000 5,155,000
A01217 Medical Allowance 2,196,000 1,943,000 1,943,000
A0121T Adhoc Relief Allowance 2013 949,000 781,000 781,000
A0122C Adhoc Relief Allowance - 2015 651,000 535,000 535,000
A0122M Adhoc Relief Allowance 2016 3,583,000 2,749,000 2,749,000
A0122Y Ad-hoc Relief Allowance 2017 4,916,000 5,162,000
A01235 Secretariat Allowance 59,000 37,000
A01239 Special Allowance 9,000 2,000 2,000
A01242 Consolidation Travelling Allowance 100,000 88,000 88,000
A01260 Ration Allowance 1,619,000 1,440,000 1,440,000
A01264 Technical Allowance 5,000 5,000 5,000
A01270 Others 2,647,000 63,000 4,350,000
1 Other 2,647,000 4,350,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 202,000 791,000 314,000

A01273 Honoraria 83,000 83,000


A01274 Medical Charges 46,000 46,000 51,000
A01290 land Revenue Collector's Allowance 156,000 180,000 180,000
A01299 Others 482,000

A03 TOTAL OPERATING EXPENSES 3,771,000 1,936,000 3,987,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 2,189,000 354,000 2,391,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 1,835,000 2,019,000
671

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0245 POLICE STATION AZIZABAD KARACHI

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 325,000 325,000 334,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION AZIZABAD KARACHI 62,822,000 65,933,000 69,043,000
_______________________________________________________________________________
672

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0246 POLICE STATION MOMINABAD KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 57,871,000 60,888,000 64,157,000

A011 TOTAL PAY 168 168 27,775,000 31,322,000 30,824,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 167 167 27,421,000 30,968,000 30,450,000

A01151 Total Basic Pay Other Staff 167 167 27,378,000 30,918,000 30,400,000

S053 SENIOR CLERK (BPS-14) 30,918,000

S224 SUB INSPECTOR (BPS-14) 6 6 1,235,000 1,371,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 15 15 3,596,000 3,993,000

H032 HEAD CONSTABLE (BPS-07) 12 12 2,771,000 3,077,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 4 4 508,000 564,000

C157 CONSTABLE (BPS-05) 110 110 15,802,000 17,547,000

C158 CONSTABLE DRIVERS (BPS-05) 18 18 3,254,000 3,613,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 43,000 50,000 50,000

A012 TOTAL ALLOWANCES 30,096,000 29,566,000 33,333,000

A012-1 TOTAL REGULAR ALLOWANCES 30,050,000 28,686,000 33,282,000

A01202 House Rent Allowance 2,456,000 2,223,000 2,223,000


A01203 Conveyance Allowance 3,175,000 2,876,000 2,876,000
A01207 Washing Allowance 156,000 141,000 141,000
A0120Q Fixed Daily Allowance 7,177,000 6,468,000 6,468,000
A0120X Ad - hoc Allowance - 2010 118,000
673

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0246 POLICE STATION MOMINABAD KARACHI

A01210 Risk Allowance 5,635,000 4,998,000 4,998,000


A01217 Medical Allowance 2,246,000 2,033,000 2,033,000
A0121T Adhoc Relief Allowance 2013 870,000 719,000 719,000
A0122C Adhoc Relief Allowance - 2015 592,000 495,000 495,000
A0122M Adhoc Relief Allowance 2016 3,266,000 2,552,000 2,552,000
A0122Y Ad-hoc Relief Allowance 2017 4,640,000 4,872,000
A01260 Ration Allowance 1,666,000 1,500,000 1,500,000
A01264 Technical Allowance 16,000 6,000 6,000
A01270 Others 2,677,000 35,000 4,399,000
1 Other 2,677,000 4,399,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 880,000 51,000

A01274 Medical Charges 46,000 220,000 51,000


A01299 Others 660,000

A03 TOTAL OPERATING EXPENSES 3,382,000 1,547,000 3,579,000

A032 TOTAL COMMUNICATIONS 39,000 39,000 41,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 34,000 34,000 36,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,835,000 2,019,000

A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 325,000 325,000 334,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
674

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0246 POLICE STATION MOMINABAD KARACHI

A03953 Investigation Cost 96,000 96,000 101,000


A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION MOMINABAD KARACHI 61,361,000 62,543,000 67,849,000
_______________________________________________________________________________
675

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0247 POLICE STATION MANGHOPIR KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 40,674,000 43,931,000 46,131,000

A011 TOTAL PAY 105 105 19,789,000 22,619,000 21,981,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 104 104 19,435,000 22,265,000 21,607,000

A01151 Total Basic Pay Other Staff 104 104 19,415,000 22,214,000 21,556,000

S053 SENIOR CLERK (BPS-14) 22,214,000

S224 SUB INSPECTOR (BPS-14) 5 5 1,029,000 1,142,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 10 10 3,043,000 3,379,000

H032 HEAD CONSTABLE (BPS-07) 8 8 1,344,000 1,492,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 254,000 282,000

C157 CONSTABLE (BPS-05) 67 67 10,803,000 11,995,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 2,730,000 3,031,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 20,000 51,000 51,000

A012 TOTAL ALLOWANCES 20,885,000 21,312,000 24,150,000

A012-1 TOTAL REGULAR ALLOWANCES 20,839,000 20,807,000 24,099,000

A01202 House Rent Allowance 1,675,000 1,580,000 1,580,000


A01203 Conveyance Allowance 2,199,000 2,111,000 2,111,000
A01207 Washing Allowance 107,000 101,000 101,000
A01208 Dress Allowance 15,000 15,000
A0120Q Fixed Daily Allowance 5,062,000 4,719,000 4,719,000
676

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0247 POLICE STATION MANGHOPIR KARACHI

A0120X Ad - hoc Allowance - 2010 21,000


A01210 Risk Allowance 3,962,000 3,715,000 3,715,000
A01217 Medical Allowance 1,531,000 1,454,000 1,454,000
A0121T Adhoc Relief Allowance 2013 591,000 515,000 515,000
A0122C Adhoc Relief Allowance - 2015 398,000 354,000 354,000
A0122M Adhoc Relief Allowance 2016 2,195,000 1,835,000 1,835,000
A0122Y Ad-hoc Relief Allowance 2017 3,340,000 3,507,000
A01235 Secretariat Allowance 64,000
A01260 Ration Allowance 1,126,000 1,057,000 1,057,000
A01270 Others 1,908,000 11,000 3,136,000
1 Other 1,908,000 3,136,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 505,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 459,000

A03 TOTAL OPERATING EXPENSES 3,389,000 1,554,000 3,586,000

A032 TOTAL COMMUNICATIONS 46,000 46,000 48,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 41,000 41,000 43,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,835,000 2,019,000

A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 325,000 325,000 334,000

A03901 Stationery 147,000 147,000 148,000


677

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0247 POLICE STATION MANGHOPIR KARACHI

A03902 Printing and Publication 67,000 67,000 70,000


A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION MANGHOPIR KARACHI 44,171,000 45,593,000 49,830,000
_______________________________________________________________________________
678

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0248 POLICE STATION SAEEDABAD KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 55,683,000 63,399,000 67,445,000

A011 TOTAL PAY 149 149 27,612,000 30,385,000 30,647,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 148 148 27,258,000 30,031,000 30,273,000

A01151 Total Basic Pay Other Staff 148 148 27,223,000 29,984,000 30,226,000

S053 SENIOR CLERK (BPS-14) 29,984,000

S224 SUB INSPECTOR (BPS-14) 5 5 1,029,000 1,142,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 15 15 3,242,000 3,599,000

H032 HEAD CONSTABLE (BPS-07) 8 8 2,118,000 2,352,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 254,000 282,000

C157 CONSTABLE (BPS-05) 100 100 17,482,000 19,411,000

C158 CONSTABLE DRIVERS (BPS-05) 16 16 2,886,000 3,205,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 35,000 47,000 47,000

A012 TOTAL ALLOWANCES 28,071,000 33,014,000 36,798,000

A012-1 TOTAL REGULAR ALLOWANCES 28,025,000 32,187,000 36,747,000

A01202 House Rent Allowance 2,259,000 2,670,000 2,670,000


A01203 Conveyance Allowance 2,973,000 3,503,000 3,503,000
A01207 Washing Allowance 147,000 173,000 173,000
A01208 Dress Allowance 17,000 15,000 15,000
A0120Q Fixed Daily Allowance 6,666,000 6,948,000 6,948,000
679

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0248 POLICE STATION SAEEDABAD KARACHI

A0120X Ad - hoc Allowance - 2010 125,000


A01210 Risk Allowance 5,264,000 6,097,000 6,097,000
A01217 Medical Allowance 2,056,000 2,434,000 2,434,000
A0121T Adhoc Relief Allowance 2013 831,000 735,000 735,000
A01225 Instruction Allowance 11,000 11,000 11,000
A0122C Adhoc Relief Allowance - 2015 532,000 491,000 491,000
A0122M Adhoc Relief Allowance 2016 2,934,000 2,509,000 2,509,000
A0122Y Ad-hoc Relief Allowance 2017 4,172,000 4,381,000
A01239 Special Allowance 18,000 18,000 18,000
A01242 Consolidation Travelling Allowance 585,000 585,000
A01260 Ration Allowance 1,525,000 1,798,000 1,798,000
A01264 Technical Allowance 5,000 5,000 5,000
A01270 Others 2,662,000 23,000 4,374,000
1 Other 2,662,000 4,374,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 827,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 781,000

A03 TOTAL OPERATING EXPENSES 3,441,000 1,606,000 3,640,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,835,000 2,019,000

A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle
680

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0248 POLICE STATION SAEEDABAD KARACHI

A039 TOTAL GENERAL 349,000 349,000 359,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 120,000 120,000 126,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION SAEEDABAD KARACHI 59,232,000 65,113,000 71,198,000
_______________________________________________________________________________
681

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0249 POLICE STATION MAURIPUR KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 88,133,000 110,132,000 102,738,000

A011 TOTAL PAY 224 224 37,343,000 53,873,000 41,465,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 223 223 36,989,000 53,519,000 41,091,000

A01151 Total Basic Pay Other Staff 223 223 36,939,000 53,445,000 41,017,000

S053 SENIOR CLERK (BPS-14) 53,445,000

S224 SUB INSPECTOR (BPS-14) 11 11 3,607,000 4,005,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 22 22 4,485,000 4,980,000

H032 HEAD CONSTABLE (BPS-07) 12 12 2,869,000 3,186,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 5 5 636,000 707,000

C157 CONSTABLE (BPS-05) 151 151 21,555,000 23,934,000

C158 CONSTABLE DRIVERS (BPS-05) 20 20 3,575,000 3,970,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 24,000 52,000 52,000


A01170 Others 26,000 22,000 22,000
1 Others 26,000

A012 TOTAL ALLOWANCES 50,790,000 56,259,000 61,273,000

A012-1 TOTAL REGULAR ALLOWANCES 50,744,000 54,997,000 61,222,000

A01202 House Rent Allowance 4,082,000 4,196,000 4,196,000


A01203 Conveyance Allowance 5,670,000 5,724,000 5,724,000
A01207 Washing Allowance 282,000 283,000 283,000
682

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0249 POLICE STATION MAURIPUR KARACHI

A01208 Dress Allowance 17,000 15,000 15,000


A0120Q Fixed Daily Allowance 12,777,000 12,930,000 12,930,000
A0120X Ad - hoc Allowance - 2010 107,000
A01210 Risk Allowance 9,885,000 10,016,000 10,016,000
A01217 Medical Allowance 3,965,000 3,945,000 3,945,000
A0121T Adhoc Relief Allowance 2013 1,338,000 1,598,000 1,598,000
A0122C Adhoc Relief Allowance - 2015 933,000 838,000 838,000
A0122M Adhoc Relief Allowance 2016 4,977,000 4,347,000 4,347,000
A0122Y Ad-hoc Relief Allowance 2017 7,946,000 8,343,000
A01239 Special Allowance 17,000 17,000
A01242 Consolidation Travelling Allowance 103,000 94,000 94,000
A01260 Ration Allowance 2,952,000 2,919,000 2,919,000
A01264 Technical Allowance 57,000 42,000 42,000
A01270 Others 3,599,000 87,000 5,915,000
1 Other 3,599,000 5,915,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 1,262,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 1,216,000

A03 TOTAL OPERATING EXPENSES 3,364,000 1,529,000 3,560,000

A032 TOTAL COMMUNICATIONS 21,000 21,000 22,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 18,000 18,000 19,000

A033 TOTAL UTILITIES 1,835,000 2,019,000

A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle
683

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0249 POLICE STATION MAURIPUR KARACHI

A039 TOTAL GENERAL 325,000 325,000 334,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION MAURIPUR KARACHI 91,605,000 111,769,000 106,411,000
_______________________________________________________________________________
684

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0250 POLICE STATION SUKHAN KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 49,570,000 57,180,000 56,117,000

A011 TOTAL PAY 103 103 23,639,000 30,418,000 26,281,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 102 102 23,285,000 30,064,000 25,907,000

A01151 Total Basic Pay Other Staff 102 102 23,239,000 29,961,000 25,804,000

S053 SENIOR CLERK (BPS-14) 29,961,000

S224 SUB INSPECTOR (BPS-14) 7 7 1,441,000 1,600,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 25 25 6,069,000 6,739,000

H032 HEAD CONSTABLE (BPS-07) 5 5 636,000 707,000

C157 CONSTABLE (BPS-05) 55 55 12,913,000 14,338,000

C158 CONSTABLE DRIVERS (BPS-05) 8 8 1,968,000 2,185,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 46,000 103,000 103,000

A012 TOTAL ALLOWANCES 25,931,000 26,762,000 29,836,000

A012-1 TOTAL REGULAR ALLOWANCES 25,885,000 25,827,000 29,785,000

A01202 House Rent Allowance 2,150,000 1,967,000 1,967,000


A01203 Conveyance Allowance 2,769,000 2,474,000 2,474,000
A01207 Washing Allowance 132,000 123,000 123,000
A01208 Dress Allowance 17,000 17,000 17,000
A0120Q Fixed Daily Allowance 6,134,000 5,644,000 5,644,000
A0120X Ad - hoc Allowance - 2010 61,000
685

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0250 POLICE STATION SUKHAN KARACHI

A01210 Risk Allowance 4,804,000 4,390,000 4,390,000


A01217 Medical Allowance 1,887,000 1,719,000 1,719,000
A0121T Adhoc Relief Allowance 2013 780,000 720,000 720,000
A0122C Adhoc Relief Allowance - 2015 538,000 486,000 486,000
A0122M Adhoc Relief Allowance 2016 2,959,000 2,493,000 2,493,000
A0122Y Ad-hoc Relief Allowance 2017 4,509,000 4,734,000
A01260 Ration Allowance 1,358,000 1,259,000 1,259,000
A01264 Technical Allowance 19,000 17,000 17,000
A01270 Others 2,277,000 9,000 3,742,000
1 Other 2,277,000 3,742,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 935,000 51,000

A01274 Medical Charges 46,000 507,000 51,000


A01299 Others 428,000

A03 TOTAL OPERATING EXPENSES 3,771,000 1,936,000 3,987,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 2,189,000 354,000 2,391,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 325,000 325,000 334,000


686

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0250 POLICE STATION SUKHAN KARACHI

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION SUKHAN KARACHI 53,449,000 59,224,000 60,217,000
_______________________________________________________________________________
687

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0251 POLICE STATION AIRPORT KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 39,998,000 40,856,000 43,934,000

A011 TOTAL PAY 86 86 19,876,000 21,934,000 22,053,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 85 85 19,522,000 21,580,000 21,679,000

A01151 Total Basic Pay Other Staff 85 85 19,498,000 21,551,000 21,650,000

S053 SENIOR CLERK (BPS-14) 21,551,000

S224 SUB INSPECTOR (BPS-14) 4 4 823,000 914,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 14 14 4,012,000 4,455,000

H032 HEAD CONSTABLE (BPS-07) 7 7 890,000 988,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 4 4 508,000 564,000

C157 CONSTABLE (BPS-05) 44 44 10,343,000 11,485,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 2,710,000 3,009,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 24,000 29,000 29,000

A012 TOTAL ALLOWANCES 20,122,000 18,922,000 21,881,000

A012-1 TOTAL REGULAR ALLOWANCES 20,076,000 18,525,000 21,830,000

A01202 House Rent Allowance 1,441,000 1,267,000 1,267,000


A01203 Conveyance Allowance 2,023,000 1,741,000 1,741,000
A01207 Washing Allowance 101,000 85,000 85,000
A01208 Dress Allowance 15,000 15,000
A0120Q Fixed Daily Allowance 4,869,000 4,118,000 4,118,000
688

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0251 POLICE STATION AIRPORT KARACHI

A0120X Ad - hoc Allowance - 2010 24,000


A01210 Risk Allowance 3,772,000 3,232,000 3,232,000
A01217 Medical Allowance 1,471,000 1,269,000 1,269,000
A0121T Adhoc Relief Allowance 2013 624,000 504,000 504,000
A0122C Adhoc Relief Allowance - 2015 421,000 348,000 348,000
A0122M Adhoc Relief Allowance 2016 2,318,000 1,788,000 1,788,000
A0122Y Ad-hoc Relief Allowance 2017 3,213,000 3,374,000
A01242 Consolidation Travelling Allowance 9,000 9,000
A01260 Ration Allowance 1,087,000 923,000 923,000
A01264 Technical Allowance 9,000 8,000 8,000
A01270 Others 1,916,000 5,000 3,149,000
1 Other 1,916,000 3,149,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 397,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 351,000

A03 TOTAL OPERATING EXPENSES 3,771,000 1,936,000 3,987,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 2,189,000 354,000 2,391,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle
689

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0251 POLICE STATION AIRPORT KARACHI

A039 TOTAL GENERAL 325,000 325,000 334,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION AIRPORT KARACHI 43,877,000 42,900,000 48,034,000
_______________________________________________________________________________
690

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0252 POLICE STATION MALIR CANTT: KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 40,722,000 41,190,000 43,966,000

A011 TOTAL PAY 84 84 19,695,000 22,008,000 21,860,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 83 83 19,341,000 21,654,000 21,486,000

A01151 Total Basic Pay Other Staff 83 83 19,295,000 21,591,000 21,423,000

S053 SENIOR CLERK (BPS-14) 21,591,000

S224 SUB INSPECTOR (BPS-14) 5 5 1,029,000 1,142,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 13 13 3,848,000 4,272,000

H032 HEAD CONSTABLE (BPS-07) 5 5 636,000 707,000

C157 CONSTABLE (BPS-05) 48 48 10,768,000 11,956,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 2,802,000 3,111,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 46,000 63,000 63,000

A012 TOTAL ALLOWANCES 21,027,000 19,182,000 22,106,000

A012-1 TOTAL REGULAR ALLOWANCES 20,981,000 18,779,000 22,055,000

A01202 House Rent Allowance 1,636,000 1,335,000 1,335,000


A01203 Conveyance Allowance 2,225,000 1,860,000 1,860,000
A01207 Washing Allowance 107,000 89,000 89,000
A01208 Dress Allowance 12,000 15,000 15,000
A0120Q Fixed Daily Allowance 5,047,000 4,189,000 4,189,000
A0120X Ad - hoc Allowance - 2010 37,000
691

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0252 POLICE STATION MALIR CANTT: KARACHI

A01210 Risk Allowance 3,876,000 3,208,000 3,208,000


A01217 Medical Allowance 1,526,000 1,258,000 1,258,000
A0121T Adhoc Relief Allowance 2013 643,000 503,000 503,000
A0122C Adhoc Relief Allowance - 2015 438,000 345,000 345,000
A0122M Adhoc Relief Allowance 2016 2,414,000 1,789,000 1,789,000
A0122Y Ad-hoc Relief Allowance 2017 3,248,000 3,410,000
A01260 Ration Allowance 1,106,000 922,000 922,000
A01264 Technical Allowance 17,000 15,000 15,000
A01270 Others 1,897,000 3,000 3,117,000
1 Other 1,897,000 3,117,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 403,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 357,000

A03 TOTAL OPERATING EXPENSES 3,771,000 1,936,000 3,987,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 2,189,000 354,000 2,391,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 325,000 325,000 334,000


692

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0252 POLICE STATION MALIR CANTT: KARACHI

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION MALIR CANTT: KARACHI 44,601,000 43,234,000 48,066,000
_______________________________________________________________________________
693

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0253 POLICE STATION QUAIDABAD KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 53,588,000 58,653,000 61,509,000

A011 TOTAL PAY 121 121 26,719,000 30,665,000 29,675,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 120 120 26,365,000 30,311,000 29,301,000

A01151 Total Basic Pay Other Staff 120 120 26,272,000 30,183,000 29,173,000

S053 SENIOR CLERK (BPS-14) 30,183,000

S224 SUB INSPECTOR (BPS-14) 3 3 618,000 687,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 14 14 4,325,000 4,803,000

H032 HEAD CONSTABLE (BPS-07) 6 6 764,000 848,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 254,000 282,000

C157 CONSTABLE (BPS-05) 83 83 17,289,000 19,197,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 2,810,000 3,121,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 93,000 128,000 128,000

A012 TOTAL ALLOWANCES 26,869,000 27,988,000 31,834,000

A012-1 TOTAL REGULAR ALLOWANCES 26,823,000 27,338,000 31,783,000

A01202 House Rent Allowance 2,147,000 2,071,000 2,071,000


A01203 Conveyance Allowance 2,773,000 2,645,000 2,645,000
A01207 Washing Allowance 135,000 129,000 129,000
A01208 Dress Allowance 17,000 15,000 15,000
A0120Q Fixed Daily Allowance 6,305,000 6,131,000 6,131,000
694

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0253 POLICE STATION QUAIDABAD KARACHI

A0120X Ad - hoc Allowance - 2010 48,000


A01210 Risk Allowance 4,927,000 4,736,000 4,736,000
A01217 Medical Allowance 1,997,000 1,916,000 1,916,000
A0121T Adhoc Relief Allowance 2013 812,000 715,000 715,000
A01225 Instruction Allowance 21,000 12,000 12,000
A0122C Adhoc Relief Allowance - 2015 549,000 485,000 485,000
A0122M Adhoc Relief Allowance 2016 3,033,000 2,507,000 2,507,000
A0122Y Ad-hoc Relief Allowance 2017 4,546,000 4,773,000
A01260 Ration Allowance 1,460,000 1,397,000 1,397,000
A01264 Technical Allowance 29,000 27,000 27,000
A01270 Others 2,570,000 6,000 4,224,000
1 Other 2,570,000 4,224,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 650,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 604,000

A03 TOTAL OPERATING EXPENSES 3,771,000 1,936,000 3,987,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 2,189,000 354,000 2,391,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle
695

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0253 POLICE STATION QUAIDABAD KARACHI

A039 TOTAL GENERAL 325,000 325,000 334,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION QUAIDABAD KARACHI 57,467,000 60,697,000 65,609,000
_______________________________________________________________________________
696

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0254 POLICE STATION NEW TOWN KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 66,976,000 54,483,000 67,970,000

A011 TOTAL PAY 148 148 34,005,000 29,382,000 37,713,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 147 147 33,651,000 29,028,000 37,339,000

A01151 Total Basic Pay Other Staff 147 147 33,461,000 28,844,000 37,155,000

S053 SENIOR CLERK (BPS-14) 28,844,000

S224 SUB INSPECTOR (BPS-14) 7 7 1,441,000 1,600,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 23 23 5,552,000 6,165,000

H032 HEAD CONSTABLE (BPS-07) 15 15 3,036,000 3,372,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 254,000 282,000

C157 CONSTABLE (BPS-05) 88 88 20,070,000 22,285,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 2,896,000 3,216,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 190,000 184,000 184,000

A012 TOTAL ALLOWANCES 32,971,000 25,101,000 30,257,000

A012-1 TOTAL REGULAR ALLOWANCES 32,925,000 24,627,000 30,206,000

A01202 House Rent Allowance 2,512,000 1,744,000 1,744,000


A01203 Conveyance Allowance 3,471,000 2,393,000 2,393,000
A01207 Washing Allowance 164,000 115,000 115,000
A01208 Dress Allowance 12,000 12,000 12,000
A0120Q Fixed Daily Allowance 7,802,000 5,412,000 5,412,000
697

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0254 POLICE STATION NEW TOWN KARACHI

A0120X Ad - hoc Allowance - 2010 119,000


A01210 Risk Allowance 6,028,000 4,204,000 4,204,000
A01217 Medical Allowance 2,350,000 1,612,000 1,612,000
A0121T Adhoc Relief Allowance 2013 1,019,000 701,000 701,000
A01225 Instruction Allowance 13,000 12,000 12,000
A0122C Adhoc Relief Allowance - 2015 687,000 470,000 470,000
A0122M Adhoc Relief Allowance 2016 3,777,000 2,402,000 2,402,000
A0122Y Ad-hoc Relief Allowance 2017 4,351,000 4,569,000
A01260 Ration Allowance 1,702,000 1,191,000 1,191,000
A01264 Technical Allowance 5,000 5,000 5,000
A01270 Others 3,264,000 3,000 5,364,000
1 Other 3,264,000 5,364,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 474,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 428,000

A03 TOTAL OPERATING EXPENSES 3,794,000 1,959,000 4,012,000

A032 TOTAL COMMUNICATIONS 97,000 97,000 102,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 92,000 92,000 97,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 2,189,000 354,000 2,391,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle
698

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0254 POLICE STATION NEW TOWN KARACHI

A039 TOTAL GENERAL 325,000 325,000 334,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION NEW TOWN KARACHI 70,878,000 56,550,000 72,095,000
_______________________________________________________________________________
699

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0255 POLICE STATION AZIZ BHATTI KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 51,051,000 46,425,000 53,120,000

A011 TOTAL PAY 113 113 25,174,000 25,101,000 27,957,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 112 112 24,820,000 24,747,000 27,583,000

A01151 Total Basic Pay Other Staff 112 112 24,765,000 24,661,000 27,497,000

S053 SENIOR CLERK (BPS-14) 24,661,000

S224 SUB INSPECTOR (BPS-14) 5 5 1,029,000 1,142,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 15 15 3,843,000 4,267,000

H032 HEAD CONSTABLE (BPS-07) 12 12 2,950,000 3,276,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 3 3 382,000 424,000

C157 CONSTABLE (BPS-05) 65 65 13,809,000 15,333,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 2,540,000 2,820,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 55,000 86,000 86,000

A012 TOTAL ALLOWANCES 25,877,000 21,324,000 25,163,000

A012-1 TOTAL REGULAR ALLOWANCES 25,831,000 20,948,000 25,112,000

A01202 House Rent Allowance 2,120,000 1,587,000 1,587,000


A01203 Conveyance Allowance 2,760,000 2,049,000 2,049,000
A01207 Washing Allowance 124,000 93,000 93,000
A01208 Dress Allowance 49,000 30,000 30,000
A0120Q Fixed Daily Allowance 6,154,000 4,572,000 4,572,000
700

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0255 POLICE STATION AZIZ BHATTI KARACHI

A0120X Ad - hoc Allowance - 2010 56,000


A01210 Risk Allowance 4,768,000 3,560,000 3,560,000
A01217 Medical Allowance 1,811,000 1,348,000 1,348,000
A0121T Adhoc Relief Allowance 2013 777,000 582,000 582,000
A0122C Adhoc Relief Allowance - 2015 540,000 398,000 398,000
A0122M Adhoc Relief Allowance 2016 2,964,000 2,050,000 2,050,000
A0122Y Ad-hoc Relief Allowance 2017 3,712,000 3,898,000
A01260 Ration Allowance 1,277,000 955,000 955,000
A01264 Technical Allowance 6,000 6,000 6,000
A01270 Others 2,425,000 6,000 3,984,000
1 Other 2,425,000 3,984,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 376,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 330,000

A03 TOTAL OPERATING EXPENSES 3,791,000 1,956,000 4,008,000

A032 TOTAL COMMUNICATIONS 94,000 94,000 98,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 89,000 89,000 93,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 2,189,000 354,000 2,391,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle
701

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0255 POLICE STATION AZIZ BHATTI KARACHI

A039 TOTAL GENERAL 325,000 325,000 334,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION AZIZ BHATTI KARACHI 54,950,000 48,489,000 57,241,000
_______________________________________________________________________________
702

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0256 POLICE STATION BAHADURABAD KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 95,504,000 93,972,000 102,187,000

A011 TOTAL PAY 196 196 46,510,000 50,252,000 51,657,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 195 195 46,156,000 49,898,000 51,283,000

A01151 Total Basic Pay Other Staff 195 195 45,955,000 49,643,000 51,028,000

S053 SENIOR CLERK (BPS-14) 49,643,000

S224 SUB INSPECTOR (BPS-14) 12 12 3,679,000 4,086,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 31 31 7,916,000 8,790,000

H032 HEAD CONSTABLE (BPS-07) 15 15 4,028,000 4,473,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 6 6 764,000 848,000

C157 CONSTABLE (BPS-05) 109 109 24,774,000 27,509,000

C158 CONSTABLE DRIVERS (BPS-05) 20 20 4,582,000 5,087,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 201,000 255,000 255,000

A012 TOTAL ALLOWANCES 48,994,000 43,720,000 50,530,000

A012-1 TOTAL REGULAR ALLOWANCES 48,948,000 42,771,000 50,479,000

A01202 House Rent Allowance 3,960,000 3,138,000 3,138,000


A01203 Conveyance Allowance 4,967,000 4,014,000 4,014,000
A01207 Washing Allowance 239,000 194,000 194,000
A0120Q Fixed Daily Allowance 11,711,000 9,442,000 9,442,000
A0120X Ad - hoc Allowance - 2010 147,000
703

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0256 POLICE STATION BAHADURABAD KARACHI

A01210 Risk Allowance 9,137,000 7,351,000 7,351,000


A01217 Medical Allowance 3,547,000 2,877,000 2,877,000
A0121T Adhoc Relief Allowance 2013 1,519,000 1,194,000 1,194,000
A0122C Adhoc Relief Allowance - 2015 1,013,000 802,000 802,000
A0122M Adhoc Relief Allowance 2016 5,598,000 4,131,000 4,131,000
A0122Y Ad-hoc Relief Allowance 2017 7,471,000 7,845,000
A01242 Consolidation Travelling Allowance 8,000
A01260 Ration Allowance 2,601,000 2,117,000 2,117,000
A01264 Technical Allowance 32,000 28,000 28,000
A01270 Others 4,469,000 12,000 7,346,000
1 Other 4,469,000 7,346,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 949,000 51,000

A01274 Medical Charges 46,000 231,000 51,000


A01299 Others 718,000

A03 TOTAL OPERATING EXPENSES 3,771,000 1,936,000 3,987,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 2,189,000 354,000 2,391,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle
704

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0256 POLICE STATION BAHADURABAD KARACHI

A039 TOTAL GENERAL 325,000 325,000 334,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION BAHADURABAD KARACHI 99,383,000 96,016,000 106,287,000
_______________________________________________________________________________
705

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0257 POLICE STATION FEROZABAD KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 98,157,000 96,044,000 105,688,000

A011 TOTAL PAY 201 201 48,220,000 50,904,000 53,548,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 200 200 47,866,000 50,550,000 53,174,000

A01151 Total Basic Pay Other Staff 200 200 47,713,000 50,355,000 52,979,000

S053 SENIOR CLERK (BPS-14) 50,355,000

S224 SUB INSPECTOR (BPS-14) 10 10 3,283,000 3,646,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 25 25 7,076,000 7,857,000

H032 HEAD CONSTABLE (BPS-07) 25 25 6,685,000 7,422,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 5 5 636,000 707,000

C157 CONSTABLE (BPS-05) 113 113 25,237,000 28,022,000

C158 CONSTABLE DRIVERS (BPS-05) 20 20 4,584,000 5,090,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 153,000 195,000 195,000

A012 TOTAL ALLOWANCES 49,937,000 45,140,000 52,140,000

A012-1 TOTAL REGULAR ALLOWANCES 49,891,000 44,089,000 52,089,000

A01202 House Rent Allowance 3,799,000 3,092,000 3,092,000


A01203 Conveyance Allowance 5,178,000 4,195,000 4,195,000
A01207 Washing Allowance 263,000 215,000 215,000
A01208 Dress Allowance 4,000 4,000 4,000
A0120Q Fixed Daily Allowance 12,167,000 9,896,000 9,896,000
706

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0257 POLICE STATION FEROZABAD KARACHI

A0120X Ad - hoc Allowance - 2010 24,000


A01210 Risk Allowance 9,381,000 7,694,000 7,694,000
A01217 Medical Allowance 3,632,000 2,987,000 2,987,000
A0121T Adhoc Relief Allowance 2013 1,509,000 1,219,000 1,219,000
A0122C Adhoc Relief Allowance - 2015 1,007,000 811,000 811,000
A0122M Adhoc Relief Allowance 2016 5,547,000 4,168,000 4,168,000
A0122Y Ad-hoc Relief Allowance 2017 7,560,000 7,938,000
A01242 Consolidation Travelling Allowance 11,000
A01260 Ration Allowance 2,723,000 2,238,000 2,238,000
A01264 Technical Allowance 7,000 7,000 7,000
A01270 Others 4,639,000 3,000 7,625,000
1 Other 4,639,000 7,625,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 1,051,000 51,000

A01274 Medical Charges 46,000 227,000 51,000


A01299 Others 824,000

A03 TOTAL OPERATING EXPENSES 3,771,000 1,936,000 3,987,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 2,189,000 354,000 2,391,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle
707

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0257 POLICE STATION FEROZABAD KARACHI

A039 TOTAL GENERAL 325,000 325,000 334,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION FEROZABAD KARACHI 102,036,000 98,088,000 109,788,000
_______________________________________________________________________________
708

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0258 SP INVESTIGATION WEST RANGE KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 183,945,000 183,411,900 206,529,000

A011 TOTAL PAY 390 552 93,380,000 98,887,000 107,800,000

A011-1 TOTAL PAY OF OFFICERS 31 43 10,989,000 3,213,000 12,146,000

A01101 Total Basic Pay Of Officer 31 43 10,989,000 3,213,000 12,146,000

S240 SUPERINTENDENT POLICE (BPS-18) 1 1 411,000 435,000

D166 DSP (BPS-17) 4 4 1,965,000 2,078,000

A119 ASSISTANT (BPS-16) 1 1 206,000 3,213,000 218,000

I022 INSPECTOR (BPS-16) 23 35 7,891,000 8,869,000

P129 PROSECUTING INSPECTOR (BPS-16) 2 2 516,000 546,000

A011-2 TOTAL PAY OF OTHER STAFF 359 509 82,391,000 95,674,000 95,654,000

A01151 Total Basic Pay Other Staff 359 509 82,248,000 95,364,000 95,344,000

S053 SENIOR CLERK (BPS-14) 2 2 286,000 95,364,000 317,000

S224 SUB INSPECTOR (BPS-14) 33 83 11,984,000 15,085,000

J014 JR CLERK (BPS-11) 2 2 254,000 282,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 42 42 11,484,000 12,751,000

A463 ASI (MTO) (BPS-09) 1 1 143,000 159,000

H032 HEAD CONSTABLE (BPS-07) 104 104 24,121,000 26,783,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 12 12 1,526,000 1,695,000

C157 CONSTABLE (BPS-05) 145 245 30,495,000 36,101,000

C158 CONSTABLE DRIVERS (BPS-05) 16 16 1,786,000 1,983,000

N003 NAIB QASID (BPS-01) 2 2 169,000 188,000

A01152 Personal pay 143,000 310,000 310,000

A012 TOTAL ALLOWANCES 90,565,000 84,524,900 98,729,000

A012-1 TOTAL REGULAR ALLOWANCES 90,206,000 82,998,000 98,429,000


709

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0258 SP INVESTIGATION WEST RANGE KARACHI

A01202 House Rent Allowance 6,996,000 5,942,000 5,942,000


A01203 Conveyance Allowance 9,427,000 8,271,000 8,271,000
A01207 Washing Allowance 411,000 316,000 316,000
A01208 Dress Allowance 278,000 426,000 426,000
A0120D Integrated Allowance 13,000 11,000 11,000
A0120Q Fixed Daily Allowance 21,107,000 18,280,000 18,280,000
A0120X Ad - hoc Allowance - 2010 248,000
A01210 Risk Allowance 16,500,000 14,385,000 14,385,000
A01217 Medical Allowance 6,293,000 5,338,000 5,338,000
A0121T Adhoc Relief Allowance 2013 2,512,000 2,001,000 2,001,000
A0122C Adhoc Relief Allowance - 2015 1,880,000 1,580,000 1,580,000
A0122M Adhoc Relief Allowance 2016 10,277,000 8,169,000 8,169,000
A0122Y Ad-hoc Relief Allowance 2017 14,722,000 15,458,000
A01235 Secretariat Allowance 127,000 32,000
A01240 Utility Allowance for Gas 1,000
A01242 Consolidation Travelling Allowance 37,000 87,000 87,000
A01244 Adhoc Relief 1,000
A01260 Ration Allowance 4,236,000 3,366,000 3,366,000
A01264 Technical Allowance 18,000 9,000 9,000
A01270 Others 9,846,000 61,000 14,790,000
1 Other 9,846,000 14,790,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 359,000 1,526,900 300,000

A01274 Medical Charges 229,000 320,900 252,000


A01290 land Revenue Collector's Allowance 130,000 54,000 48,000
A01299 Others 1,152,000

A03 TOTAL OPERATING EXPENSES 12,697,000 9,397,000 13,483,000

A032 TOTAL COMMUNICATIONS 491,000 491,000 515,000

A03201 Postage and Telegraph 6,000 6,000 6,000


A03202 Telephone and Trunk call 483,000 483,000 507,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 3,300,000 3,630,000


710

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0258 SP INVESTIGATION WEST RANGE KARACHI

A03303 Electricity 3,300,000 3,630,000

A038 TOTAL TRAVEL & 74,000 74,000 76,000


TRANSPORTATION

A03805 Travelling Allowance 74,000 74,000 76,000

A039 TOTAL GENERAL 8,832,000 8,832,000 9,262,000

A03901 Stationery 142,000 142,000 143,000


A03902 Printing and Publication 54,000 54,000 57,000
A03905 Newspapers Periodicals and Books 9,000 9,000 9,000
A03953 Investigation Cost 8,400,000 8,400,000 8,820,000
A03963 Feeding Diet Food Charges 100,000 100,000 105,000
A03970 Others 127,000 127,000 128,000
1 Others 127,000 128,000

A06 TOTAL TRANSFERS 100,000 100,000 105,000

A061 TOTAL SCHOLARSHIP 100,000 100,000 105,000

A06103 Cash awards 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 555,000 555,000 583,000

A130 TOTAL TRANSPORT 330,000 330,000 347,000

A13001 Transport 330,000 330,000 347,000

A131 TOTAL MACHINERY AND 125,000 125,000 131,000


EQUIPMENT

A13101 Machinery and Equipment 125,000 125,000 131,000

A132 TOTAL FURNITURE AND 100,000 100,000 105,000


FIXTURE

A13201 Furniture and Fixture 100,000 100,000 105,000


711

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0258 SP INVESTIGATION WEST RANGE KARACHI

_______________________________________________________________________________
SP INVESTIGATION WEST RANGE KARACHI 197,297,000 193,463,900 220,700,000
_______________________________________________________________________________
712

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0259 SP INVESTIGATION SOUTH RANGE KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 168,876,000 176,043,000 196,994,000

A011 TOTAL PAY 391 553 86,822,000 92,288,000 100,338,000

A011-1 TOTAL PAY OF OFFICERS 32 44 12,230,000 2,656,000 13,458,000

A01101 Total Basic Pay Of Officer 32 44 12,230,000 2,656,000 13,458,000

S240 SUPERINTENDENT POLICE (BPS-18) 1 1 411,000 435,000

D166 DSP (BPS-17) 4 4 2,400,000 2,538,000

S236 SUPERINTENDENT (BPS-17) 1 1 258,000 273,000

A119 ASSISTANT (BPS-16) 1 1 206,000 2,656,000 218,000

I022 INSPECTOR (BPS-16) 23 35 8,439,000 9,448,000

P129 PROSECUTING INSPECTOR (BPS-16) 2 2 516,000 546,000

A011-2 TOTAL PAY OF OTHER STAFF 359 509 74,592,000 89,632,000 86,880,000

A01151 Total Basic Pay Other Staff 359 509 74,454,000 89,443,000 86,691,000

S053 SENIOR CLERK (BPS-14) 2 2 286,000 89,443,000 317,000

S224 SUB INSPECTOR (BPS-14) 33 83 10,844,000 13,819,000

J014 JR CLERK (BPS-11) 2 2 254,000 282,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 42 42 10,530,000 11,692,000

A463 ASI (MTO) (BPS-09) 1 1 143,000 159,000

H032 HEAD CONSTABLE (BPS-07) 104 104 20,701,000 22,986,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 12 12 1,526,000 1,695,000

C157 CONSTABLE (BPS-05) 145 245 28,215,000 33,570,000

C158 CONSTABLE DRIVERS (BPS-05) 16 16 1,786,000 1,983,000

N003 NAIB QASID (BPS-01) 2 2 169,000 188,000

A01152 Personal pay 138,000 189,000 189,000

A012 TOTAL ALLOWANCES 82,054,000 83,755,000 96,656,000


713

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0259 SP INVESTIGATION SOUTH RANGE KARACHI

A012-1 TOTAL REGULAR ALLOWANCES 81,884,000 82,285,000 96,443,000

A01202 House Rent Allowance 5,900,000 5,668,000 5,668,000


A01203 Conveyance Allowance 8,761,000 8,671,000 8,671,000
A01207 Washing Allowance 344,000 342,000 342,000
A01208 Dress Allowance 418,000 373,000 373,000
A0120Q Fixed Daily Allowance 19,461,000 18,631,000 18,631,000
A0120X Ad - hoc Allowance - 2010 43,000
A01210 Risk Allowance 15,357,000 14,509,000 14,509,000
A01216 Qualification Allowance 63,000 63,000
A01217 Medical Allowance 5,731,000 5,358,000 5,358,000
A0121T Adhoc Relief Allowance 2013 2,025,000 1,807,000 1,807,000
A01224 Entertainment Allowance 2,000 2,000
A0122C Adhoc Relief Allowance - 2015 1,652,000 1,464,000 1,464,000
A0122M Adhoc Relief Allowance 2016 9,062,000 7,572,000 7,572,000
A0122Y Ad-hoc Relief Allowance 2017 13,748,000 14,435,000
A01235 Secretariat Allowance 214,000 106,000
A01239 Special Allowance 19,000 88,000 88,000
A01242 Consolidation Travelling Allowance 77,000 198,000 198,000
A01260 Ration Allowance 3,553,000 3,403,000 3,403,000
A01264 Technical Allowance 108,000 109,000 109,000
A01270 Others 9,159,000 173,000 13,750,000
1 Other 9,159,000 13,750,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 170,000 1,470,000 213,000

A01274 Medical Charges 137,000 195,000 151,000


A01290 land Revenue Collector's Allowance 33,000 62,000 62,000
A01299 Others 1,213,000

A03 TOTAL OPERATING EXPENSES 16,394,000 13,094,000 17,364,000

A032 TOTAL COMMUNICATIONS 588,000 588,000 617,000

A03201 Postage and Telegraph 6,000 6,000 6,000


A03202 Telephone and Trunk call 579,000 579,000 608,000
A03205 Courier and Pilot Service 3,000 3,000 3,000
714

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0259 SP INVESTIGATION SOUTH RANGE KARACHI

A033 TOTAL UTILITIES 3,300,000 3,630,000

A03303 Electricity 3,300,000 3,630,000

A038 TOTAL TRAVEL & 74,000 74,000 76,000


TRANSPORTATION

A03805 Travelling Allowance 74,000 74,000 76,000

A039 TOTAL GENERAL 12,432,000 12,432,000 13,041,000

A03901 Stationery 142,000 142,000 143,000


A03902 Printing and Publication 54,000 54,000 57,000
A03905 Newspapers Periodicals and Books 9,000 9,000 8,000
A03953 Investigation Cost 12,000,000 12,000,000 12,600,000
A03963 Feeding Diet Food Charges 100,000 100,000 105,000
A03970 Others 127,000 127,000 128,000
1 Others 127,000 128,000

A06 TOTAL TRANSFERS 100,000 100,000 105,000

A061 TOTAL SCHOLARSHIP 100,000 100,000 105,000

A06103 Cash awards 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 555,000 555,000 583,000

A130 TOTAL TRANSPORT 330,000 330,000 347,000

A13001 Transport 330,000 330,000 347,000

A131 TOTAL MACHINERY AND 125,000 125,000 131,000


EQUIPMENT

A13101 Machinery and Equipment 125,000 125,000 131,000

A132 TOTAL FURNITURE AND 100,000 100,000 105,000


FIXTURE
715

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0259 SP INVESTIGATION SOUTH RANGE KARACHI

A13201 Furniture and Fixture 100,000 100,000 105,000

_______________________________________________________________________________
SP INVESTIGATION SOUTH RANGE KARACHI 185,925,000 189,792,000 215,046,000
_______________________________________________________________________________
716

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0260 DIGP CIA KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 177,376,000 214,944,000 220,225,000

A011 TOTAL PAY 397 397 96,773,000 115,626,000 106,271,000

A011-1 TOTAL PAY OF OFFICERS 62 62 23,122,000 5,934,000 24,437,000

A01101 Total Basic Pay Of Officer 62 62 23,102,000 5,928,000 24,431,000

D219 D.I.G.P. (Admn.) (BPS-20) 1 1 615,000 650,000

A063 ADIGP / SP (BPS-18) 1 1 411,000 435,000

D166 DSP (BPS-17) 3 3 985,000 1,042,000

DP02 PDSP / DSP LEGAL (BPS-17) 1 1 649,000 686,000

S236 SUPERINTENDENT (BPS-17) 1 1 258,000 273,000

A119 ASSISTANT (BPS-16) 5,928,000

I022 INSPECTOR (BPS-16) 46 46 15,551,000 16,445,000

P129 PROSECUTING INSPECTOR (BPS-16) 8 8 4,463,000 4,720,000

S181 STENOGRAPHER (BPS-16) 1 1 170,000 180,000

A01105 Qualification Pay 20,000 6,000 6,000

A011-2 TOTAL PAY OF OTHER STAFF 335 335 73,651,000 109,692,000 81,834,000

A01151 Total Basic Pay Other Staff 335 335 73,503,000 109,477,000 81,619,000

S053 SENIOR CLERK (BPS-14) 3 3 429,000 109,477,000 477,000

S224 SUB INSPECTOR (BPS-14) 50 50 14,001,000 15,546,000

J014 JR CLERK (BPS-11) 4 4 508,000 564,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 65 65 15,144,000 16,816,000

A463 ASI (MTO) (BPS-09) 1 1 143,000 159,000

H032 HEAD CONSTABLE (BPS-07) 164 164 32,810,000 36,432,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 20 20 4,984,000 5,535,000

C157 CONSTABLE (BPS-05) 25 25 5,230,000 5,808,000

N003 NAIB QASID (BPS-01) 3 3 254,000 282,000


717

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0260 DIGP CIA KARACHI

A01152 Personal pay 105,000 182,000 182,000


A01170 Others 43,000 33,000 33,000
1 Others 43,000

A012 TOTAL ALLOWANCES 80,603,000 99,318,000 113,954,000

A012-1 TOTAL REGULAR ALLOWANCES 80,284,000 97,693,000 113,595,000

A01201 Senior Post Allowance 17,000 10,000 10,000


A01202 House Rent Allowance 5,903,000 7,146,000 7,146,000
A01203 Conveyance Allowance 8,538,000 10,003,000 10,003,000
A01207 Washing Allowance 305,000 361,000 361,000
A01208 Dress Allowance 444,000 532,000 532,000
A0120D Integrated Allowance 5,000 25,000 25,000
A0120Q Fixed Daily Allowance 17,540,000 21,246,000 21,246,000
A0120X Ad - hoc Allowance - 2010 1,056,000
A01210 Risk Allowance 13,938,000 16,981,000 16,981,000
A01217 Medical Allowance 5,364,000 6,193,000 6,193,000
A0121T Adhoc Relief Allowance 2013 2,004,000 2,252,000 2,252,000
A01224 Entertainment Allowance 8,000 7,000 7,000
A01228 Orderly Allowance 164,000 109,000 109,000
A0122C Adhoc Relief Allowance - 2015 1,705,000 1,845,000 1,845,000
A0122M Adhoc Relief Allowance 2016 9,266,000 9,471,000 9,471,000
A0122Y Ad-hoc Relief Allowance 2017 17,184,000 18,043,000
A01235 Secretariat Allowance 113,000
A01239 Special Allowance 34,000 34,000
A01242 Consolidation Travelling Allowance 606,000 154,000 154,000
A01260 Ration Allowance 3,136,000 3,755,000 3,755,000
A01264 Technical Allowance 121,000 103,000 103,000
A01270 Others 10,164,000 169,000 15,325,000
1 Other 10,164,000 15,325,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 319,000 1,625,000 359,000

A01273 Honoraria 71,000 71,000


A01274 Medical Charges 137,000 254,000 151,000
A01290 land Revenue Collector's Allowance 182,000 161,000 137,000
A01299 Others 1,139,000
718

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0260 DIGP CIA KARACHI

A03 TOTAL OPERATING EXPENSES 31,426,000 28,126,000 31,817,000

A032 TOTAL COMMUNICATIONS 502,000 502,000 527,000

A03201 Postage and Telegraph 14,000 14,000 15,000


A03202 Telephone and Trunk call 483,000 483,000 507,000
A03205 Courier and Pilot Service 5,000 5,000 5,000

A033 TOTAL UTILITIES 3,328,000 28,000 3,659,000

A03302 Water 28,000 28,000 29,000


A03303 Electricity 3,300,000 3,630,000

A038 TOTAL TRAVEL & 26,794,000 26,794,000 26,801,000


TRANSPORTATION

A03805 Travelling Allowance 344,000 344,000 351,000


A03807 P.O.L Charges A.planes 26,450,000 26,450,000 26,450,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 802,000 802,000 830,000

A03901 Stationery 142,000 142,000 143,000


A03902 Printing and Publication 62,000 62,000 65,000
A03905 Newspapers Periodicals and Books 11,000 11,000 11,000
A03953 Investigation Cost 360,000 360,000 378,000
A03963 Feeding Diet Food Charges 100,000 100,000 105,000
A03970 Others 127,000 127,000 128,000
1 Others 127,000 128,000

A06 TOTAL TRANSFERS 300,000 300,000 315,000

A061 TOTAL SCHOLARSHIP 300,000 300,000 315,000

A06103 Cash awards 300,000 300,000 315,000

A13 TOTAL REPAIRS AND MAINTENANCE 680,000 3,980,000 715,000


719

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0260 DIGP CIA KARACHI

A130 TOTAL TRANSPORT 330,000 330,000 347,000

A13001 Transport 330,000 330,000 347,000

A131 TOTAL MACHINERY AND 250,000 250,000 263,000


EQUIPMENT

A13101 Machinery and Equipment 250,000 250,000 263,000

A132 TOTAL FURNITURE AND 100,000 100,000 105,000


FIXTURE

A13201 Furniture and Fixture 100,000 100,000 105,000

A133 TOTAL BUILDINGS AND 3,300,000


STRUCTURE

A13301 Office Buildings 3,300,000


1 Office Buildings 3,300,000

_______________________________________________________________________________
DIGP CIA KARACHI 209,782,000 247,350,000 253,072,000
_______________________________________________________________________________
720

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0261 SP AVCC KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 160,456,000 149,500,000 173,082,000

A011 TOTAL PAY 337 437 79,417,000 78,111,000 89,879,000

A011-1 TOTAL PAY OF OFFICERS 28 28 10,476,000 2,848,000 11,079,000

A01101 Total Basic Pay Of Officer 28 28 10,476,000 2,848,000 11,079,000

S240 SUPERINTENDENT POLICE (BPS-18) 1 1 411,000 435,000

D166 DSP (BPS-17) 2 2 656,000 694,000

DP02 PDSP / DSP LEGAL (BPS-17) 1 1 649,000 686,000

A119 ASSISTANT (BPS-16) 1 1 206,000 2,848,000 218,000

I022 INSPECTOR (BPS-16) 20 20 6,906,000 7,303,000

P129 PROSECUTING INSPECTOR (BPS-16) 3 3 1,648,000 1,743,000

A011-2 TOTAL PAY OF OTHER STAFF 309 409 68,941,000 75,263,000 78,800,000

A01151 Total Basic Pay Other Staff 309 409 68,812,000 75,111,000 78,648,000

S053 SENIOR CLERK (BPS-14) 3 3 429,000 75,111,000 477,000

S224 SUB INSPECTOR (BPS-14) 18 18 6,957,000 7,725,000

J014 JR CLERK (BPS-11) 4 4 508,000 564,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 33 33 9,021,000 10,017,000

H032 HEAD CONSTABLE (BPS-07) 47 47 11,427,000 12,688,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 6 6 764,000 848,000

C157 CONSTABLE (BPS-05) 170 270 34,634,000 40,697,000

C158 CONSTABLE DRIVERS (BPS-05) 25 25 4,818,000 5,350,000

N003 NAIB QASID (BPS-01) 3 3 254,000 282,000

A01152 Personal pay 129,000 152,000 152,000

A012 TOTAL ALLOWANCES 81,039,000 71,389,000 83,203,000

A012-1 TOTAL REGULAR ALLOWANCES 80,902,000 70,044,000 83,052,000


721

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0261 SP AVCC KARACHI

A01202 House Rent Allowance 6,089,000 5,022,000 5,022,000


A01203 Conveyance Allowance 8,698,000 7,201,000 7,201,000
A01207 Washing Allowance 372,000 306,000 306,000
A01208 Dress Allowance 303,000 239,000 239,000
A0120D Integrated Allowance 14,000 11,000 11,000
A0120Q Fixed Daily Allowance 18,883,000 15,654,000 15,654,000
A0120X Ad - hoc Allowance - 2010 392,000
A01210 Risk Allowance 15,037,000 12,428,000 12,428,000
A01217 Medical Allowance 5,965,000 4,835,000 4,835,000
A0121T Adhoc Relief Allowance 2013 2,129,000 1,653,000 1,653,000
A01225 Instruction Allowance 8,000 8,000
A0122C Adhoc Relief Allowance - 2015 1,653,000 1,288,000 1,288,000
A0122M Adhoc Relief Allowance 2016 8,504,000 6,377,000 6,377,000
A0122Y Ad-hoc Relief Allowance 2017 11,518,000 12,094,000
A01235 Secretariat Allowance 96,000 72,000
A01239 Special Allowance 14,000 9,000 9,000
A01242 Consolidation Travelling Allowance 483,000 115,000 115,000
A01260 Ration Allowance 3,898,000 3,187,000 3,187,000
A01264 Technical Allowance 67,000 48,000 48,000
A01270 Others 8,305,000 73,000 12,577,000
1 Other 8,305,000 12,577,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 137,000 1,345,000 151,000

A01274 Medical Charges 137,000 137,000 151,000


A01299 Others 1,208,000

A03 TOTAL OPERATING EXPENSES 9,089,000 5,420,000 9,704,000

A032 TOTAL COMMUNICATIONS 498,000 498,000 523,000

A03201 Postage and Telegraph 12,000 12,000 13,000


A03202 Telephone and Trunk call 483,000 483,000 507,000
A03205 Courier and Pilot Service 3,000 3,000 3,000

A033 TOTAL UTILITIES 3,843,000 174,000 4,219,000

A03302 Water 174,000 174,000 183,000


722

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0261 SP AVCC KARACHI

A03303 Electricity 3,669,000 4,036,000

A038 TOTAL TRAVEL & 419,000 419,000 421,000


TRANSPORTATION

A03805 Travelling Allowance 74,000 74,000 76,000


A03807 P.O.L Charges A.planes 345,000 345,000 345,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 4,329,000 4,329,000 4,541,000

A03901 Stationery 54,000 54,000 55,000


A03902 Printing and Publication 9,000 9,000 9,000
A03905 Newspapers Periodicals and Books 7,000 7,000 7,000
A03953 Investigation Cost 4,200,000 4,200,000 4,410,000
A03970 Others 59,000 59,000 60,000
1 Others 59,000 60,000

A06 TOTAL TRANSFERS 100,000 100,000 105,000

A061 TOTAL SCHOLARSHIP 100,000 100,000 105,000

A06103 Cash awards 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,184,000 1,184,000 1,243,000

A130 TOTAL TRANSPORT 996,000 996,000 1,046,000

A13001 Transport 996,000 996,000 1,046,000

A131 TOTAL MACHINERY AND 88,000 88,000 92,000


EQUIPMENT

A13101 Machinery and Equipment 88,000 88,000 92,000

A132 TOTAL FURNITURE AND 100,000 100,000 105,000


FIXTURE

A13201 Furniture and Fixture 100,000 100,000 105,000


723

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0261 SP AVCC KARACHI

_______________________________________________________________________________
SP AVCC KARACHI 170,829,000 156,204,000 184,134,000
_______________________________________________________________________________
724

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0262 SP INVESTIGATION EAST RANGE KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 238,730,000 197,410,000 247,561,000

A011 TOTAL PAY 303 474 120,593,000 105,880,000 137,694,000

A011-1 TOTAL PAY OF OFFICERS 28 46 14,711,000 2,817,000 16,346,000

A01101 Total Basic Pay Of Officer 28 46 14,711,000 2,815,000 16,344,000

S240 SUPERINTENDENT POLICE (BPS-18) 1 1 411,000 435,000

D166 DSP (BPS-17) 3 3 2,625,000 2,776,000

A119 ASSISTANT (BPS-16) 1 1 206,000 2,815,000 218,000

I022 INSPECTOR (BPS-16) 22 40 10,953,000 12,369,000

P129 PROSECUTING INSPECTOR (BPS-16) 1 1 516,000 546,000

A01102 Personal pay 2,000 2,000

A011-2 TOTAL PAY OF OTHER STAFF 275 428 105,882,000 103,063,000 121,348,000

A01151 Total Basic Pay Other Staff 275 428 105,479,000 102,706,000 120,991,000

S053 SENIOR CLERK (BPS-14) 2 2 286,000 102,706,000 317,000

S224 SUB INSPECTOR (BPS-14) 29 57 16,281,000 19,074,000

J014 JR CLERK (BPS-11) 2 2 254,000 282,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 37 37 15,243,000 16,925,000

H032 HEAD CONSTABLE (BPS-07) 75 100 29,409,000 33,289,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 9 9 3,642,000 4,044,000

C157 CONSTABLE (BPS-05) 107 207 36,181,000 42,415,000

C158 CONSTABLE DRIVERS (BPS-05) 12 12 4,014,000 4,457,000

N003 NAIB QASID (BPS-01) 2 2 169,000 188,000

A01152 Personal pay 396,000 351,000 351,000


A01170 Others 7,000 6,000 6,000

A012 TOTAL ALLOWANCES 118,137,000 91,530,000 109,867,000


725

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0262 SP INVESTIGATION EAST RANGE KARACHI

A012-1 TOTAL REGULAR ALLOWANCES 118,056,000 90,003,000 109,778,000

A01202 House Rent Allowance 9,034,000 6,445,000 6,445,000


A01203 Conveyance Allowance 12,524,000 9,015,000 9,015,000
A01207 Washing Allowance 515,000 356,000 356,000
A01208 Dress Allowance 474,000 411,000 411,000
A0120D Integrated Allowance 4,000 6,000 6,000
A0120Q Fixed Daily Allowance 27,218,000 19,999,000 19,999,000
A0120X Ad - hoc Allowance - 2010 684,000
A01210 Risk Allowance 21,191,000 15,654,000 15,654,000
A01216 Qualification Allowance 23,000 23,000
A01217 Medical Allowance 8,271,000 5,795,000 5,795,000
A0121T Adhoc Relief Allowance 2013 3,224,000 2,171,000 2,171,000
A0122C Adhoc Relief Allowance - 2015 2,529,000 1,685,000 1,685,000
A0122M Adhoc Relief Allowance 2016 13,644,000 8,726,000 8,726,000
A0122Y Ad-hoc Relief Allowance 2017 15,832,000 16,624,000
A01239 Special Allowance 14,000 2,000 2,000
A01242 Consolidation Travelling Allowance 599,000 22,000 22,000
A01260 Ration Allowance 5,422,000 3,769,000 3,769,000
A01264 Technical Allowance 16,000 10,000 10,000
A01270 Others 12,693,000 82,000 19,065,000
1 Other 19,065,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 81,000 1,527,000 89,000

A01274 Medical Charges 81,000 162,000 89,000


A01299 Others 1,365,000

A03 TOTAL OPERATING EXPENSES 8,952,000 7,852,000 9,433,000

A032 TOTAL COMMUNICATIONS 214,000 214,000 224,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 208,000 208,000 218,000
A03205 Courier and Pilot Service 3,000 3,000 3,000

A033 TOTAL UTILITIES 1,100,000 1,210,000

A03303 Electricity 1,100,000 1,210,000


726

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0262 SP INVESTIGATION EAST RANGE KARACHI

A038 TOTAL TRAVEL & 135,000 135,000 138,000


TRANSPORTATION

A03805 Travelling Allowance 135,000 135,000 138,000

A039 TOTAL GENERAL 7,503,000 7,503,000 7,861,000

A03901 Stationery 71,000 71,000 72,000


A03902 Printing and Publication 29,000 29,000 30,000
A03905 Newspapers Periodicals and Books 3,000 3,000 3,000
A03953 Investigation Cost 7,013,000 7,013,000 7,364,000
A03963 Feeding Diet Food Charges 33,000 33,000 35,000
A03970 Others 354,000 354,000 357,000

A06 TOTAL TRANSFERS 67,000 67,000 70,000

A061 TOTAL SCHOLARSHIP 67,000 67,000 70,000

A06103 Cash awards 67,000 67,000 70,000

A13 TOTAL REPAIRS AND MAINTENANCE 283,000 283,000 297,000

A130 TOTAL TRANSPORT 166,000 166,000 174,000

A13001 Transport 166,000 166,000 174,000

A131 TOTAL MACHINERY AND 67,000 67,000 70,000


EQUIPMENT

A13101 Machinery and Equipment 67,000 67,000 70,000

A132 TOTAL FURNITURE AND 50,000 50,000 53,000


FIXTURE

A13201 Furniture and Fixture 50,000 50,000 53,000


727

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0262 SP INVESTIGATION EAST RANGE KARACHI

_______________________________________________________________________________
SP INVESTIGATION EAST RANGE KARACHI 248,032,000 205,612,000 257,361,000
_______________________________________________________________________________
728

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ2131 SSP INVESTIGATION-III EAST KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 65,844,000 85,726,000 81,331,000

A011 TOTAL PAY 245 385 32,473,000 46,559,000 36,657,000

A011-1 TOTAL PAY OF OFFICERS 21 31 4,663,000 837,000 5,035,000

A01101 Total Basic Pay Of Officer 21 31 4,663,000 837,000 5,035,000

D166 DSP (BPS-17) 2 2 671,000 710,000

A119 ASSISTANT (BPS-16) 837,000

I022 INSPECTOR (BPS-16) 18 28 3,782,000 4,103,000

P129 PROSECUTING INSPECTOR (BPS-16) 1 1 210,000 222,000

A011-2 TOTAL PAY OF OTHER STAFF 224 354 27,810,000 45,722,000 31,622,000

A01151 Total Basic Pay Other Staff 224 354 27,810,000 45,722,000 31,622,000

S053 SENIOR CLERK (BPS-14) 45,722,000

S224 SUB INSPECTOR (BPS-14) 24 33 4,039,000 3,897,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 30 15 3,894,000 2,397,000

H032 HEAD CONSTABLE (BPS-07) 64 100 7,814,000 9,629,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 6 6 733,000 818,000

C157 CONSTABLE (BPS-05) 90 190 10,197,000 13,617,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 1,133,000 1,264,000

A012 TOTAL ALLOWANCES 33,371,000 39,167,000 44,674,000

A012-1 TOTAL REGULAR ALLOWANCES 33,290,000 39,086,000 44,585,000

A01202 House Rent Allowance 5,136,000 2,938,000 2,938,000


A01203 Conveyance Allowance 6,723,000 4,008,000 4,008,000
A0120Q Fixed Daily Allowance 150,000 8,679,000 8,679,000
A0120X Ad - hoc Allowance - 2010 5,685,000
A01210 Risk Allowance 120,000 6,775,000 6,775,000
A01217 Medical Allowance 4,196,000 2,521,000 2,521,000
A0121T Adhoc Relief Allowance 2013 2,013,000 927,000 927,000
729

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ2131 SSP INVESTIGATION-III EAST KARACHI

A0122C Adhoc Relief Allowance - 2015 2,950,000 745,000 745,000


A0122M Adhoc Relief Allowance 2016 2,950,000 3,847,000 3,847,000
A0122Y Ad-hoc Relief Allowance 2017 7,009,000 7,359,000
A01260 Ration Allowance 120,000 1,635,000 1,635,000
A01270 Others 3,247,000 2,000 5,151,000
1 Other 5,151,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 81,000 81,000 89,000

A01274 Medical Charges 81,000 81,000 89,000

A03 TOTAL OPERATING EXPENSES 8,951,000 7,851,000 9,432,000

A032 TOTAL COMMUNICATIONS 214,000 214,000 224,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 208,000 208,000 218,000
A03205 Courier and Pilot Service 3,000 3,000 3,000

A033 TOTAL UTILITIES 1,100,000 1,210,000

A03303 Electricity 1,100,000 1,210,000

A038 TOTAL TRAVEL & 135,000 135,000 138,000


TRANSPORTATION

A03805 Travelling Allowance 135,000 135,000 138,000

A039 TOTAL GENERAL 7,502,000 7,502,000 7,860,000

A03901 Stationery 71,000 71,000 72,000


A03902 Printing and Publication 29,000 29,000 30,000
A03905 Newspapers Periodicals and Books 3,000 3,000 3,000
A03953 Investigation Cost 7,012,000 7,012,000 7,363,000
A03963 Feeding Diet Food Charges 33,000 33,000 35,000
A03970 Others 354,000 354,000 357,000

A06 TOTAL TRANSFERS 67,000 67,000 70,000


730

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ2131 SSP INVESTIGATION-III EAST KARACHI

A061 TOTAL SCHOLARSHIP 67,000 67,000 70,000

A06103 Cash awards 67,000 67,000 70,000

A13 TOTAL REPAIRS AND MAINTENANCE 283,000 283,000 297,000

A130 TOTAL TRANSPORT 166,000 166,000 174,000

A13001 Transport 166,000 166,000 174,000

A131 TOTAL MACHINERY AND 67,000 67,000 70,000


EQUIPMENT

A13101 Machinery and Equipment 67,000 67,000 70,000

A132 TOTAL FURNITURE AND 50,000 50,000 53,000


FIXTURE

A13201 Furniture and Fixture 50,000 50,000 53,000

_______________________________________________________________________________
SSP INVESTIGATION-III EAST KARACHI 75,145,000 93,927,000 91,130,000
_______________________________________________________________________________
731

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KX0019 SSP DISTRICT KHAIRPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,774,929,000 1,936,183,210 2,049,642,500

A011 TOTAL PAY 4388 4390 844,826,000 974,720,000 952,138,500

A011-1 TOTAL PAY OF OFFICERS 58 63 23,914,000 21,355,000 26,429,000

A01101 Total Basic Pay Of Officer 58 63 23,914,000 21,355,000 26,429,000

S512 SSP (BPS-19) 1 1 551,000 583,000

S513 SP (BPS-18) 1 1 457,000 483,000

D166 DSP (BPS-17) 13 13 6,275,000 6,636,000

M069 MEDICAL OFFICER (BPS-17) 1 1 440,000 465,000

P019 PDSP (BPS-17) 1 1 440,000 465,000

S236 SUPERINTENDENT (BPS-17) 1 1 258,000 273,000

A119 ASSISTANT (BPS-16) 3 3 618,000 21,355,000 654,000

I022 INSPECTOR (BPS-16) 27 32 10,023,000 11,739,000

P129 PROSECUTING INSPECTOR (BPS-16) 10 10 4,852,000 5,131,000

A011-2 TOTAL PAY OF OTHER STAFF 4330 4327 820,912,000 953,365,000 925,709,500

A01151 Total Basic Pay Other Staff 4330 4327 816,906,000 947,322,000 919,666,500

P130 PROSECUTING SUB INSPECTOR (BPS-14) 3 3 618,000 690,000

S053 SENIOR CLERK (BPS-14) 5 5 1,644,000 947,322,000 1,835,000

S181 STENOGRAPHER (BPS-14) 1 1 174,000 194,000

S224 SUB INSPECTOR (BPS-14) 69 78 41,544,000 47,667,000

P026 PESH IMAM (BPS-12) 1 1 174,000 194,000

J014 JR CLERK (BPS-11) 9 9 5,705,000 6,365,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 142 157 89,833,000 102,384,000

A463 ASI (MTO) (BPS-09) 1 1 143,000 159,000

H032 HEAD CONSTABLE (BPS-07) 333 347 126,041,000 142,863,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 14 14 5,201,000 5,803,000


732

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KX0019 SSP DISTRICT KHAIRPUR

D115 DISPENSER / COMPOUNDER (BPS-06) 1 1 120,000 134,000

L018 LADY HEALTH VISITOR (BPS-06) 1 1 120,000 134,000

C157 CONSTABLE (BPS-05) 3499 3459 383,831,000 430,866,000

C158 CONSTABLE DRIVERS (BPS-05) 218 218 158,770,000 177,135,000

M098 MID WIFE (BPS-05) 1 1 112,000 124,000

T123 TRACKER CONSTABLE (BPS-05) 2 2 223,000 249,000

C019 CARPAINTER (BPS-04) 1 1 104,000 116,000

M043 MASSON (BPS-04) 2 2 207,000 231,000

T002 TAILOR (BPS-04) 1 1 104,000 116,000

P006 PAINTER (BPS-03) 1 1 97,000 109,000

N003 NAIB QASID (BPS-02) 2 1 183,000 113,500

B029 BELLOW BOY (BPS-01) 1 1 84,000 94,000

C123 COBBLER (BPS-01) 1 1 84,000 94,000

M022 MALI (BPS-01) 1 1 84,000 94,000

N003 NAIB QASID (BPS-01) 6 6 507,000 565,000

S008 SANITARY WORKER (BPS-01) 9 9 776,000 866,000

W015 WATER CARRIER (BPS-01) 5 5 423,000 472,000

A01152 Personal pay 3,890,000 5,813,000 5,813,000


A01153 Special pay 57,000 187,000 187,000
A01170 Others 59,000 43,000 43,000
1 Others 59,000

A012 TOTAL ALLOWANCES 930,103,000 961,463,210 1,097,504,000

A012-1 TOTAL REGULAR ALLOWANCES 929,874,000 935,818,000 1,097,252,000

A01202 House Rent Allowance 65,441,000 51,114,000 52,226,000


A01203 Conveyance Allowance 103,276,000 99,269,000 101,117,000
A01207 Washing Allowance 5,108,000 4,907,000 5,192,000
A01208 Dress Allowance 759,000 724,000 814,000
A0120D Integrated Allowance 17,000 15,000 15,000
A0120Q Fixed Daily Allowance 231,329,000 221,443,000 224,767,000
733

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KX0019 SSP DISTRICT KHAIRPUR

A0120X Ad - hoc Allowance - 2010 2,095,000


A01210 Risk Allowance 177,526,000 169,768,000 172,354,000
A01217 Medical Allowance 70,957,000 69,174,000 70,226,000
A0121T Adhoc Relief Allowance 2013 24,661,000 22,074,000 22,878,000
A01224 Entertainment Allowance 4,000 4,000 4,000
A01225 Instruction Allowance 51,000 12,000 12,000
A0122C Adhoc Relief Allowance - 2015 17,958,000 15,897,000 16,701,000
A0122M Adhoc Relief Allowance 2016 96,662,000 80,504,000 84,260,000
A0122Y Ad-hoc Relief Allowance 2017 145,618,000 158,653,000
A01233 Unattractive Area Allowance 17,000 15,000 15,000
A01239 Special Allowance 125,000 66,000 66,000
A01241 Utility allowance for electricity 4,000
A01242 Consolidation Travelling Allowance 1,026,000 1,276,000 714,000
A01244 Adhoc Relief 126,000
A01260 Ration Allowance 52,967,000 50,842,000 51,706,000
A01261 Constabulary Allowance for 1,561,000 1,561,000 2,005,000
Police Personnel
A01264 Technical Allowance 372,000 152,000 152,000
A01270 Others 77,962,000 1,253,000 133,375,000
1 Other 77,962,000 133,375,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 229,000 25,645,210 252,000

A01274 Medical Charges 229,000 1,988,210 252,000


A01299 Others 23,657,000

A03 TOTAL OPERATING EXPENSES 90,285,000 68,285,000 93,178,000

A032 TOTAL COMMUNICATIONS 1,998,000 1,998,000 2,098,000

A03201 Postage and Telegraph 34,000 34,000 36,000


A03202 Telephone and Trunk call 1,958,000 1,958,000 2,056,000
A03205 Courier and Pilot Service 6,000 6,000 6,000

A033 TOTAL UTILITIES 25,699,000 3,699,000 28,084,000

A03301 Gas 3,003,000 3,003,000 3,153,000


A03302 Water 696,000 696,000 731,000
A03303 Electricity 22,000,000 24,200,000
734

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KX0019 SSP DISTRICT KHAIRPUR

A034 TOTAL OCCUPANCY COSTS 81,000 81,000 85,000

A03407 Rates and Taxes 81,000 81,000 85,000

A038 TOTAL TRAVEL & 54,650,000 54,650,000 54,685,000


TRANSPORTATION

A03805 Travelling Allowance 1,626,000 1,626,000 1,661,000


A03807 P.O.L Charges A.planes 53,024,000 53,024,000 53,024,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 7,857,000 7,857,000 8,226,000

A03901 Stationery 208,000 208,000 209,000


A03902 Printing and Publication 116,000 116,000 117,000
A03905 Newspapers Periodicals and Books 19,000 19,000 19,000
A03927 Purchase of Drug and Medicines 297,000 297,000 312,000
A03953 Investigation Cost 6,000,000 6,000,000 6,300,000
A03963 Feeding Diet Food Charges 1,000,000 1,000,000 1,050,000
A03970 Others 217,000 217,000 219,000
1 Others 217,000 219,000

A06 TOTAL TRANSFERS 150,000 150,000 158,000

A061 TOTAL SCHOLARSHIP 150,000 150,000 158,000

A06103 Cash awards 150,000 150,000 158,000

A13 TOTAL REPAIRS AND MAINTENANCE 4,020,000 6,020,000 4,222,000

A130 TOTAL TRANSPORT 3,650,000 3,650,000 3,833,000

A13001 Transport 3,650,000 3,650,000 3,833,000

A131 TOTAL MACHINERY AND 170,000 170,000 179,000


EQUIPMENT

A13101 Machinery and Equipment 170,000 170,000 179,000


735

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KX0019 SSP DISTRICT KHAIRPUR

A132 TOTAL FURNITURE AND 200,000 200,000 210,000


FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

A133 TOTAL BUILDINGS AND 2,000,000


STRUCTURE

A13301 Office Buildings 2,000,000


1 Office Buildings 2,000,000

_______________________________________________________________________________
SSP DISTRICT KHAIRPUR 1,869,384,000 2,010,638,210 2,147,200,500
_______________________________________________________________________________
736

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KX0021 POLICE STATION A-SECTION KHAIRPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 58,341,000 65,230,000 65,327,000

A011 TOTAL PAY 139 139 26,151,000 32,619,000 29,117,000

A011-1 TOTAL PAY OF OFFICERS 2 2 806,000 762,000 852,000

A01101 Total Basic Pay Of Officer 2 2 806,000 762,000 852,000

D166 DSP (BPS-17) 1 1 512,000 541,000

A119 ASSISTANT (BPS-16) 762,000

I022 INSPECTOR (BPS-16) 1 1 294,000 311,000

A011-2 TOTAL PAY OF OTHER STAFF 137 137 25,345,000 31,857,000 28,265,000

A01151 Total Basic Pay Other Staff 137 137 25,253,000 31,764,000 28,172,000

S053 SENIOR CLERK (BPS-14) 31,764,000

S224 SUB INSPECTOR (BPS-14) 4 4 823,000 918,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 12 12 3,462,000 3,862,000

H032 HEAD CONSTABLE (BPS-07) 8 8 2,028,000 2,263,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 1 1 128,000 142,000

C157 CONSTABLE (BPS-05) 100 100 16,162,000 18,031,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 2,438,000 2,720,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 92,000 93,000 93,000

A012 TOTAL ALLOWANCES 32,190,000 32,611,000 36,210,000

A012-1 TOTAL REGULAR ALLOWANCES 32,144,000 31,821,000 36,159,000

A01202 House Rent Allowance 1,931,000 1,794,000 1,794,000


A01203 Conveyance Allowance 3,692,000 3,422,000 3,422,000
A01207 Washing Allowance 181,000 166,000 166,000
A01208 Dress Allowance 23,000 31,000 31,000
737

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KX0021 POLICE STATION A-SECTION KHAIRPUR

A0120Q Fixed Daily Allowance 8,267,000 7,607,000 7,607,000


A0120X Ad - hoc Allowance - 2010 66,000
A01210 Risk Allowance 6,338,000 5,880,000 5,880,000
A01217 Medical Allowance 2,554,000 2,355,000 2,355,000
A0121T Adhoc Relief Allowance 2013 777,000 704,000 704,000
A0122C Adhoc Relief Allowance - 2015 555,000 511,000 511,000
A0122M Adhoc Relief Allowance 2016 3,145,000 2,701,000 2,701,000
A0122Y Ad-hoc Relief Allowance 2017 4,893,000 5,138,000
A01260 Ration Allowance 1,870,000 1,716,000 1,716,000
A01270 Others 2,745,000 41,000 4,134,000
1 Other 2,745,000 4,134,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 790,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 744,000

A03 TOTAL OPERATING EXPENSES 2,567,000 1,467,000 2,706,000

A032 TOTAL COMMUNICATIONS 61,000 61,000 64,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 57,000 57,000 60,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 1,100,000 1,210,000

A03303 Electricity 1,100,000 1,210,000

A038 TOTAL TRAVEL & 841,000 841,000 843,000


TRANSPORTATION

A03805 Travelling Allowance 36,000 36,000 38,000


A03807 P.O.L Charges A.planes 805,000 805,000 805,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 565,000 565,000 589,000

A03901 Stationery 65,000 65,000 65,000


738

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KX0021 POLICE STATION A-SECTION KHAIRPUR

A03902 Printing and Publication 29,000 29,000 30,000


A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 109,000 109,000 114,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 17,000 17,000 18,000


EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 18,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION A-SECTION KHAIRPUR 61,017,000 66,806,000 68,147,000
_______________________________________________________________________________
739

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KX0022 POLICE STATION B-SECTION KHAIRPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 34,949,000 37,455,000 39,488,000

A011 TOTAL PAY 72 72 17,644,000 20,200,000 19,689,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 394,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 394,000 374,000

D166 DSP (BPS-17)

A119 ASSISTANT (BPS-16) 394,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 71 71 17,290,000 19,806,000 19,315,000

A01151 Total Basic Pay Other Staff 71 71 17,205,000 19,686,000 19,195,000

S053 SENIOR CLERK (BPS-14) 19,686,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 9 9 1,817,000 2,027,000

H032 HEAD CONSTABLE (BPS-07) 6 6 2,394,000 2,671,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 254,000 284,000

C157 CONSTABLE (BPS-05) 45 45 11,026,000 12,301,000

C158 CONSTABLE DRIVERS (BPS-05) 5 5 1,090,000 1,216,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 85,000 120,000 120,000

A012 TOTAL ALLOWANCES 17,305,000 17,255,000 19,799,000

A012-1 TOTAL REGULAR ALLOWANCES 17,259,000 16,859,000 19,748,000

A01202 House Rent Allowance 978,000 897,000 897,000


A01203 Conveyance Allowance 1,871,000 1,698,000 1,698,000
A01207 Washing Allowance 87,000 82,000 82,000
A01208 Dress Allowance 18,000 11,000 11,000
740

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KX0022 POLICE STATION B-SECTION KHAIRPUR

A0120Q Fixed Daily Allowance 4,094,000 3,693,000 3,693,000


A0120X Ad - hoc Allowance - 2010 79,000
A01210 Risk Allowance 3,162,000 2,867,000 2,867,000
A01217 Medical Allowance 1,296,000 1,183,000 1,183,000
A0121T Adhoc Relief Allowance 2013 502,000 464,000 464,000
A0122C Adhoc Relief Allowance - 2015 371,000 332,000 332,000
A0122M Adhoc Relief Allowance 2016 2,029,000 1,678,000 1,678,000
A0122Y Ad-hoc Relief Allowance 2017 3,019,000 3,170,000
A01242 Consolidation Travelling Allowance 31,000 31,000
A01260 Ration Allowance 923,000 857,000 857,000
A01270 Others 1,849,000 47,000 2,785,000
1 Other 1,849,000 2,785,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 396,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 350,000

A03 TOTAL OPERATING EXPENSES 3,042,000 1,942,000 3,184,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,100,000 1,210,000

A03303 Electricity 1,100,000 1,210,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 685,000 685,000 712,000


741

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KX0022 POLICE STATION B-SECTION KHAIRPUR

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION B-SECTION KHAIRPUR 38,099,000 39,505,000 42,785,000
_______________________________________________________________________________
742

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KX0023 POLICE STATION BABARLOI KHAIRPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 45,177,000 51,527,000 52,087,000

A011 TOTAL PAY 94 94 22,771,000 27,888,000 25,410,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 551,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 551,000 374,000

D166 DSP (BPS-17)

A119 ASSISTANT (BPS-16) 551,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 93 93 22,417,000 27,337,000 25,036,000

A01151 Total Basic Pay Other Staff 93 93 22,247,000 27,121,000 24,820,000

S053 SENIOR CLERK (BPS-14) 27,121,000

S224 SUB INSPECTOR (BPS-14) 4 4 823,000 918,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 9 9 3,122,000 3,484,000

H032 HEAD CONSTABLE (BPS-07) 6 6 2,600,000 2,901,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 329,000 367,000

C157 CONSTABLE (BPS-05) 60 60 11,954,000 13,336,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 3,207,000 3,578,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 170,000 216,000 216,000

A012 TOTAL ALLOWANCES 22,406,000 23,639,000 26,677,000

A012-1 TOTAL REGULAR ALLOWANCES 22,360,000 22,881,000 26,626,000

A01202 House Rent Allowance 1,233,000 1,180,000 1,180,000


A01203 Conveyance Allowance 2,413,000 2,302,000 2,302,000
A01207 Washing Allowance 117,000 109,000 109,000
A01208 Dress Allowance 17,000 24,000 24,000
743

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KX0023 POLICE STATION BABARLOI KHAIRPUR

A0120Q Fixed Daily Allowance 5,328,000 5,025,000 5,025,000


A0120X Ad - hoc Allowance - 2010 55,000
A01210 Risk Allowance 4,092,000 3,885,000 3,885,000
A01217 Medical Allowance 1,664,000 1,562,000 1,562,000
A0121T Adhoc Relief Allowance 2013 691,000 644,000 644,000
A0122C Adhoc Relief Allowance - 2015 488,000 458,000 458,000
A0122M Adhoc Relief Allowance 2016 2,665,000 2,322,000 2,322,000
A0122Y Ad-hoc Relief Allowance 2017 4,166,000 4,374,000
A01239 Special Allowance 4,000 4,000 4,000
A01242 Consolidation Travelling Allowance 31,000 31,000
A01260 Ration Allowance 1,213,000 1,121,000 1,121,000
A01270 Others 2,380,000 48,000 3,585,000
1 Other 2,380,000 3,585,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 758,000 51,000

A01274 Medical Charges 46,000 277,000 51,000


A01299 Others 481,000

A03 TOTAL OPERATING EXPENSES 3,042,000 1,942,000 3,184,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,100,000 1,210,000

A03303 Electricity 1,100,000 1,210,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle
744

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KX0023 POLICE STATION BABARLOI KHAIRPUR

A039 TOTAL GENERAL 685,000 685,000 712,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION BABARLOI KHAIRPUR 48,327,000 53,577,000 55,384,000
_______________________________________________________________________________
745

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KX0024 POLICE STATION GAMBAT KHAIRPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 60,920,000 70,993,000 71,221,000

A011 TOTAL PAY 130 130 30,303,000 37,815,000 33,764,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 469,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 469,000 374,000

D166 DSP (BPS-17)

A119 ASSISTANT (BPS-16) 469,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 129 129 29,949,000 37,346,000 33,390,000

A01151 Total Basic Pay Other Staff 129 129 29,751,000 37,147,000 33,191,000

S053 SENIOR CLERK (BPS-14) 37,147,000

S224 SUB INSPECTOR (BPS-14) 5 5 2,169,000 2,420,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 12 12 4,072,000 4,543,000

H032 HEAD CONSTABLE (BPS-07) 8 8 3,119,000 3,479,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 254,000 284,000

C157 CONSTABLE (BPS-05) 90 90 15,567,000 17,367,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 4,358,000 4,862,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 198,000 199,000 199,000

A012 TOTAL ALLOWANCES 30,617,000 33,178,000 37,457,000

A012-1 TOTAL REGULAR ALLOWANCES 30,571,000 32,420,000 37,406,000

A01202 House Rent Allowance 1,695,000 1,674,000 1,674,000


A01203 Conveyance Allowance 3,315,000 3,298,000 3,298,000
A01207 Washing Allowance 167,000 162,000 162,000
A01208 Dress Allowance 2,000 15,000 15,000
746

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KX0024 POLICE STATION GAMBAT KHAIRPUR

A0120Q Fixed Daily Allowance 7,412,000 7,239,000 7,239,000


A0120X Ad - hoc Allowance - 2010 85,000
A01210 Risk Allowance 5,711,000 5,634,000 5,634,000
A01217 Medical Allowance 2,333,000 2,271,000 2,271,000
A0121T Adhoc Relief Allowance 2013 930,000 862,000 862,000
A0122C Adhoc Relief Allowance - 2015 652,000 618,000 618,000
A0122M Adhoc Relief Allowance 2016 3,552,000 3,133,000 3,133,000
A0122Y Ad-hoc Relief Allowance 2017 5,626,000 5,907,000
A01238 Charge Allowance 1,000 1,000
A01239 Special Allowance 5,000 3,000 3,000
A01242 Consolidation Travelling Allowance 17,000 83,000 83,000
A01260 Ration Allowance 1,730,000 1,679,000 1,679,000
A01264 Technical Allowance 58,000 53,000 53,000
A01270 Others 2,906,000 69,000 4,775,000
1 Other 2,906,000 4,775,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 758,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 712,000

A03 TOTAL OPERATING EXPENSES 3,042,000 1,942,000 3,184,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,100,000 1,210,000

A03303 Electricity 1,100,000 1,210,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle
747

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KX0024 POLICE STATION GAMBAT KHAIRPUR

A039 TOTAL GENERAL 685,000 685,000 712,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION GAMBAT KHAIRPUR 64,070,000 73,043,000 74,518,000
_______________________________________________________________________________
748

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KX0025 POLICE STATION PIRGOTH KHAIRPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 39,304,000 43,542,000 43,150,000

A011 TOTAL PAY 100 100 16,589,000 21,089,000 18,497,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 99 99 16,235,000 20,735,000 18,123,000

A01151 Total Basic Pay Other Staff 99 99 16,235,000 20,723,000 18,111,000

S053 SENIOR CLERK (BPS-14) 20,723,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 1,435,000 1,601,000

H032 HEAD CONSTABLE (BPS-07) 10 10 2,664,000 2,972,000

C157 CONSTABLE (BPS-05) 70 70 9,104,000 10,156,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 2,408,000 2,686,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 12,000 12,000

A012 TOTAL ALLOWANCES 22,715,000 22,453,000 24,653,000

A012-1 TOTAL REGULAR ALLOWANCES 22,673,000 21,851,000 24,607,000

A01202 House Rent Allowance 1,401,000 1,247,000 1,247,000


A01203 Conveyance Allowance 2,699,000 2,424,000 2,424,000
A01207 Washing Allowance 132,000 118,000 118,000
A01208 Dress Allowance 17,000 15,000 15,000
A0120Q Fixed Daily Allowance 5,967,000 5,345,000 5,345,000
A0120X Ad - hoc Allowance - 2010 53,000
749

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KX0025 POLICE STATION PIRGOTH KHAIRPUR

A01210 Risk Allowance 4,589,000 4,111,000 4,111,000


A01217 Medical Allowance 1,880,000 1,686,000 1,686,000
A0121T Adhoc Relief Allowance 2013 518,000 463,000 463,000
A0122C Adhoc Relief Allowance - 2015 375,000 337,000 337,000
A0122M Adhoc Relief Allowance 2016 2,054,000 1,718,000 1,718,000
A0122Y Ad-hoc Relief Allowance 2017 3,114,000 3,270,000
A01260 Ration Allowance 1,386,000 1,242,000 1,242,000
A01270 Others 1,602,000 31,000 2,631,000
1 Other 1,602,000 2,631,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 602,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 560,000

A03 TOTAL OPERATING EXPENSES 2,329,000 1,229,000 2,468,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,100,000 1,210,000

A03303 Electricity 1,100,000 1,210,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
A03953 Investigation Cost 456,000 456,000 479,000
750

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KX0025 POLICE STATION PIRGOTH KHAIRPUR

A03970 Others 27,000 27,000 27,000


1 Others 27,000 27,000

A13 TOTAL REPAIRS AND MAINTENANCE 127,000 127,000 134,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 13,000 13,000 14,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 14,000

_______________________________________________________________________________
POLICE STATION PIRGOTH KHAIRPUR 41,760,000 44,898,000 45,752,000
_______________________________________________________________________________
751

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KX0026 POLICE STATION RANIPUR KHAIRPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 37,731,000 42,159,000 42,404,000

A011 TOTAL PAY 100 100 16,265,000 20,067,000 18,144,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 651,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 651,000 374,000

A119 ASSISTANT (BPS-16) 651,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 99 99 15,911,000 19,416,000 17,770,000

A01151 Total Basic Pay Other Staff 99 99 15,911,000 19,397,000 17,751,000

S053 SENIOR CLERK (BPS-14) 19,397,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 1,435,000 1,601,000

H032 HEAD CONSTABLE (BPS-07) 10 10 2,454,000 2,738,000

C157 CONSTABLE (BPS-05) 70 70 9,218,000 10,284,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 2,180,000 2,432,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 19,000 19,000

A012 TOTAL ALLOWANCES 21,466,000 22,092,000 24,260,000

A012-1 TOTAL REGULAR ALLOWANCES 21,424,000 21,496,000 24,214,000

A01202 House Rent Allowance 1,328,000 1,236,000 1,236,000


A01203 Conveyance Allowance 2,557,000 2,441,000 2,441,000
A01207 Washing Allowance 126,000 117,000 117,000
A01208 Dress Allowance 14,000 26,000 26,000
A0120Q Fixed Daily Allowance 5,653,000 5,307,000 5,307,000
A0120X Ad - hoc Allowance - 2010 63,000
752

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KX0026 POLICE STATION RANIPUR KHAIRPUR

A01210 Risk Allowance 4,332,000 4,106,000 4,106,000


A01217 Medical Allowance 1,786,000 1,685,000 1,685,000
A0121T Adhoc Relief Allowance 2013 479,000 447,000 447,000
A0122C Adhoc Relief Allowance - 2015 339,000 323,000 323,000
A0122M Adhoc Relief Allowance 2016 1,860,000 1,672,000 1,672,000
A0122Y Ad-hoc Relief Allowance 2017 2,907,000 3,052,000
A01260 Ration Allowance 1,317,000 1,222,000 1,222,000
A01270 Others 1,570,000 7,000 2,580,000
1 Other 1,570,000 2,580,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 596,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 554,000

A03 TOTAL OPERATING EXPENSES 2,329,000 1,229,000 2,468,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,100,000 1,210,000

A03303 Electricity 1,100,000 1,210,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
A03953 Investigation Cost 456,000 456,000 479,000
753

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KX0026 POLICE STATION RANIPUR KHAIRPUR

A03970 Others 27,000 27,000 27,000


1 Others 27,000 27,000

A13 TOTAL REPAIRS AND MAINTENANCE 127,000 127,000 134,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 13,000 13,000 14,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 14,000

_______________________________________________________________________________
POLICE STATION RANIPUR KHAIRPUR 40,187,000 43,515,000 45,006,000
_______________________________________________________________________________
754

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KX0027 POLICE STATION AGRA KHAIRPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 37,716,000 41,999,000 42,549,000

A011 TOTAL PAY 100 100 16,221,000 19,712,000 18,105,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 489,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 489,000 374,000

D166 DSP (BPS-17)

A119 ASSISTANT (BPS-16) 489,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 99 99 15,867,000 19,223,000 17,731,000

A01151 Total Basic Pay Other Staff 99 99 15,867,000 19,194,000 17,702,000

S053 SENIOR CLERK (BPS-14) 19,194,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 1,435,000 1,601,000

H032 HEAD CONSTABLE (BPS-07) 10 10 2,410,000 2,689,000

C157 CONSTABLE (BPS-05) 70 70 9,218,000 10,284,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 2,180,000 2,432,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 29,000 29,000

A012 TOTAL ALLOWANCES 21,495,000 22,287,000 24,444,000

A012-1 TOTAL REGULAR ALLOWANCES 21,453,000 21,679,000 24,398,000

A01202 House Rent Allowance 1,331,000 1,262,000 1,262,000


A01203 Conveyance Allowance 2,544,000 2,447,000 2,447,000
A01207 Washing Allowance 127,000 120,000 120,000
A01208 Dress Allowance 2,000 2,000 2,000
A0120Q Fixed Daily Allowance 5,663,000 5,405,000 5,405,000
755

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KX0027 POLICE STATION AGRA KHAIRPUR

A0120X Ad - hoc Allowance - 2010 71,000


A01210 Risk Allowance 4,343,000 4,110,000 4,110,000
A01217 Medical Allowance 1,796,000 1,689,000 1,689,000
A0121T Adhoc Relief Allowance 2013 478,000 458,000 458,000
A0122C Adhoc Relief Allowance - 2015 332,000 317,000 317,000
A0122M Adhoc Relief Allowance 2016 1,815,000 1,631,000 1,631,000
A0122Y Ad-hoc Relief Allowance 2017 2,957,000 3,105,000
A01260 Ration Allowance 1,385,000 1,279,000 1,279,000
A01270 Others 1,566,000 2,000 2,573,000
1 Other 1,566,000 2,573,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 608,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 566,000

A03 TOTAL OPERATING EXPENSES 2,329,000 1,229,000 2,468,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,100,000 1,210,000

A03303 Electricity 1,100,000 1,210,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
756

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KX0027 POLICE STATION AGRA KHAIRPUR

A03953 Investigation Cost 456,000 456,000 479,000


A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000

A13 TOTAL REPAIRS AND MAINTENANCE 127,000 127,000 134,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 13,000 13,000 14,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 14,000

_______________________________________________________________________________
POLICE STATION AGRA KHAIRPUR 40,172,000 43,355,000 45,151,000
_______________________________________________________________________________
757

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

LN0019 SSP DISTRICT LARKANA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,850,047,000 1,882,967,000 2,027,749,500

A011 TOTAL PAY 4224 4216 841,067,000 926,622,000 940,996,500

A011-1 TOTAL PAY OF OFFICERS 44 47 22,322,000 10,468,000 24,291,000

A01101 Total Basic Pay Of Officer 44 47 22,322,000 10,468,000 24,291,000

S512 SSP (BPS-19) 1 1 2,151,000 2,275,000

S513 SP (BPS-18) 1 1 411,000 435,000

D166 DSP (BPS-17) 11 11 4,790,000 5,065,000

M069 MEDICAL OFFICER (BPS-17) 1 1 329,000 348,000

P019 PDSP (BPS-17) 1 1 329,000 348,000

S236 SUPERINTENDENT (BPS-17) 1 1 258,000 273,000

A119 ASSISTANT (BPS-16) 3 3 618,000 10,468,000 654,000

I022 INSPECTOR (BPS-16) 21 24 10,867,000 12,176,000

P129 PROSECUTING INSPECTOR (BPS-16) 3 3 2,374,000 2,511,000

S181 STENOGRAPHER (BPS-16) 1 1 195,000 206,000

A011-2 TOTAL PAY OF OTHER STAFF 4180 4169 818,745,000 916,154,000 916,705,500

A01151 Total Basic Pay Other Staff 4180 4169 815,061,000 912,628,000 913,179,500

P130 PROSECUTING SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

S053 SENIOR CLERK (BPS-14) 6 6 857,000 912,628,000 956,000

S181 STENOGRAPHER (BPS-14) 1 1 348,000 388,000

S224 SUB INSPECTOR (BPS-14) 89 92 59,161,000 65,633,000

P026 PESH IMAM (BPS-12) 1 1 174,000 194,000

J014 JR CLERK (BPS-11) 10 10 1,400,000 1,562,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 211 218 121,237,000 136,267,000

A463 ASI (MTO) (BPS-09) 1 1 143,000 159,000

H032 HEAD CONSTABLE (BPS-07) 341 348 121,916,000 137,337,000


758

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

LN0019 SSP DISTRICT LARKANA

H140 HEAD CONSTABLE DRIVER (BPS-07) 11 11 1,400,000 1,562,000

D115 DISPENSER / COMPOUNDER (BPS-06) 1 1 120,000 134,000

L018 LADY HEALTH VISITOR (BPS-06) 1 1 120,000 134,000

C157 CONSTABLE (BPS-05) 3241 3214 425,610,000 476,817,000

C158 CONSTABLE DRIVERS (BPS-05) 240 240 80,059,000 89,319,000

M098 MID WIFE (BPS-05) 1 1 112,000 124,000

M043 MASSON (BPS-04) 1 1 104,000 116,000

N003 NAIB QASID (BPS-02) 2 1 183,000 113,500

B009 BARBER (BPS-01) 1 1 84,000 94,000

C123 COBBLER (BPS-01) 1 1 84,000 94,000

L034 LANGRY (BPS-01) 3 3 254,000 284,000

M022 MALI (BPS-01) 1 1 84,000 94,000

N003 NAIB QASID (BPS-01) 4 4 339,000 378,000

S008 SANITARY WORKER (BPS-01) 7 7 606,000 676,000

W015 WATER CARRIER (BPS-01) 3 3 254,000 284,000

A01152 Personal pay 3,621,000 3,473,000 3,473,000


A01153 Special pay 58,000 43,000 43,000
A01170 Others 5,000 10,000 10,000
1 Others 5,000

A012 TOTAL ALLOWANCES 1,008,980,000 956,345,000 1,086,753,000

A012-1 TOTAL REGULAR ALLOWANCES 1,008,079,000 932,984,000 1,085,761,000

A01202 House Rent Allowance 89,712,000 68,546,000 69,204,000


A01203 Conveyance Allowance 125,742,000 97,716,000 98,814,000
A01207 Washing Allowance 5,447,000 5,741,000 5,915,000
A01208 Dress Allowance 516,000 478,000 532,000
A0120D Integrated Allowance 13,000 11,000 11,000
A0120N Special allowances @ 20% of 28,000 28,000 28,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 241,464,000 218,972,000 220,933,000
A0120X Ad - hoc Allowance - 2010 2,199,000
759

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

LN0019 SSP DISTRICT LARKANA

A01210 Risk Allowance 190,709,000 168,017,000 169,541,000


A01217 Medical Allowance 75,769,000 68,097,000 68,719,000
A0121T Adhoc Relief Allowance 2013 27,000,000 21,642,000 22,122,000
A01225 Instruction Allowance 99,000 35,000 35,000
A01226 Computer Allowance 248,000 248,000 248,000
A0122C Adhoc Relief Allowance - 2015 18,308,000 14,777,000 15,257,000
A0122M Adhoc Relief Allowance 2016 93,609,000 76,476,000 78,660,000
A0122Y Ad-hoc Relief Allowance 2017 138,599,000 148,877,000
A01239 Special Allowance 171,000 145,000 145,000
A01242 Consolidation Travelling Allowance 7,879,000 593,000 547,000
A01260 Ration Allowance 57,107,000 50,145,000 50,649,000
A01261 Constabulary Allowance for 1,915,000 1,915,000 2,215,000
Police Personnel
A01264 Technical Allowance 701,000 479,000 479,000
A01270 Others 69,443,000 324,000 132,830,000
1 Other 69,443,000 132,830,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 901,000 23,361,000 992,000

A01274 Medical Charges 205,000 526,000 226,000


A01299 Others 696,000 22,835,000 766,000
1 Others 696,000 766,000

A03 TOTAL OPERATING EXPENSES 105,808,000 97,108,000 109,874,000

A032 TOTAL COMMUNICATIONS 2,087,000 2,087,000 2,191,000

A03201 Postage and Telegraph 43,000 43,000 45,000


A03202 Telephone and Trunk call 2,038,000 2,038,000 2,140,000
A03205 Courier and Pilot Service 6,000 6,000 6,000

A033 TOTAL UTILITIES 38,486,000 6,586,000 42,005,000

A03301 Gas 6,237,000 6,237,000 6,549,000


A03302 Water 349,000 349,000 366,000
A03303 Electricity 31,900,000 35,090,000
760

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

LN0019 SSP DISTRICT LARKANA

A038 TOTAL TRAVEL & 56,825,000 64,825,000 56,873,000


TRANSPORTATION

A03805 Travelling Allowance 2,225,000 2,225,000 2,273,000


A03807 P.O.L Charges A.planes 54,600,000 62,600,000 54,600,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 8,410,000 23,610,000 8,805,000

A03901 Stationery 264,000 264,000 266,000


A03902 Printing and Publication 112,000 112,000 113,000
A03904 Hire of Vehicles 5,600,000
A03905 Newspapers Periodicals and Books 19,000 19,000 19,000
A03927 Purchase of Drug and Medicines 198,000 198,000 208,000
A03953 Investigation Cost 6,600,000 6,600,000 6,930,000
A03963 Feeding Diet Food Charges 1,000,000 10,000,000 1,050,000
A03970 Others 217,000 817,000 219,000
1 Others 217,000 219,000

A06 TOTAL TRANSFERS 150,000 150,000 158,000

A061 TOTAL SCHOLARSHIP 150,000 150,000 158,000

A06103 Cash awards 150,000 150,000 158,000

A13 TOTAL REPAIRS AND MAINTENANCE 3,550,000 5,550,000 3,728,000

A130 TOTAL TRANSPORT 3,200,000 3,200,000 3,360,000

A13001 Transport 3,200,000 3,200,000 3,360,000

A131 TOTAL MACHINERY AND 150,000 150,000 158,000


EQUIPMENT

A13101 Machinery and Equipment 150,000 150,000 158,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000


FIXTURE
761

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

LN0019 SSP DISTRICT LARKANA

A13201 Furniture and Fixture 200,000 200,000 210,000

A133 TOTAL BUILDINGS AND 2,000,000


STRUCTURE

A13301 Office Buildings 2,000,000


1 Office Buildings 2,000,000

_______________________________________________________________________________
SSP DISTRICT LARKANA 1,959,555,000 1,985,775,000 2,141,509,500
_______________________________________________________________________________
762

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

LN0026 POLICE STATION HYDERI LARKANA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 37,832,000 39,219,000 41,452,000

A011 TOTAL PAY 80 80 18,228,000 20,722,000 20,321,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 79 79 17,874,000 20,368,000 19,947,000

A01151 Total Basic Pay Other Staff 79 79 17,824,000 20,306,000 19,885,000

S053 SENIOR CLERK (BPS-14) 20,306,000

S224 SUB INSPECTOR (BPS-14) 3 3 618,000 690,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 6 6 3,154,000 3,518,000

H032 HEAD CONSTABLE (BPS-07) 6 6 2,294,000 2,559,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 254,000 284,000

C157 CONSTABLE (BPS-05) 55 55 10,146,000 11,319,000

C158 CONSTABLE DRIVERS (BPS-05) 5 5 1,146,000 1,279,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 49,000 61,000 61,000


A01153 Special pay 1,000 1,000 1,000

A012 TOTAL ALLOWANCES 19,604,000 18,497,000 21,131,000

A012-1 TOTAL REGULAR ALLOWANCES 19,558,000 18,055,000 21,080,000

A01202 House Rent Allowance 1,584,000 1,345,000 1,345,000


A01203 Conveyance Allowance 2,109,000 1,792,000 1,792,000
A01207 Washing Allowance 101,000 111,000 111,000
A01208 Dress Allowance 17,000 15,000 15,000
763

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

LN0026 POLICE STATION HYDERI LARKANA

A0120Q Fixed Daily Allowance 4,667,000 4,009,000 4,009,000


A0120X Ad - hoc Allowance - 2010 25,000
A01210 Risk Allowance 3,602,000 3,069,000 3,069,000
A01217 Medical Allowance 1,458,000 1,239,000 1,239,000
A0121T Adhoc Relief Allowance 2013 582,000 476,000 476,000
A0122C Adhoc Relief Allowance - 2015 399,000 328,000 328,000
A0122M Adhoc Relief Allowance 2016 2,192,000 1,690,000 1,690,000
A0122Y Ad-hoc Relief Allowance 2017 3,055,000 3,208,000
A01260 Ration Allowance 1,050,000 899,000 899,000
A01264 Technical Allowance 17,000 16,000 16,000
A01270 Others 1,755,000 11,000 2,883,000
1 Other 1,755,000 2,883,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 442,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 396,000

A03 TOTAL OPERATING EXPENSES 4,142,000 1,942,000 4,394,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 2,200,000 2,420,000

A03303 Electricity 2,200,000 2,420,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 685,000 685,000 712,000


764

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

LN0026 POLICE STATION HYDERI LARKANA

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION HYDERI LARKANA 42,082,000 41,269,000 45,959,000
_______________________________________________________________________________
765

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

LN0027 POLICE STATION CIVIL LINES LARKANA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 45,569,000 48,345,000 50,122,000

A011 TOTAL PAY 100 100 21,346,000 25,011,000 23,768,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 99 99 20,992,000 24,657,000 23,394,000

A01151 Total Basic Pay Other Staff 99 99 20,864,000 24,542,000 23,279,000

S053 SENIOR CLERK (BPS-14) 24,542,000

S224 SUB INSPECTOR (BPS-14) 3 3 618,000 690,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 8 8 3,194,000 3,564,000

H032 HEAD CONSTABLE (BPS-07) 8 8 1,979,000 2,208,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 254,000 284,000

C157 CONSTABLE (BPS-05) 66 66 11,520,000 12,852,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 3,087,000 3,445,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 127,000 114,000 114,000


A01153 Special pay 1,000 1,000 1,000

A012 TOTAL ALLOWANCES 24,223,000 23,334,000 26,354,000

A012-1 TOTAL REGULAR ALLOWANCES 24,177,000 22,761,000 26,303,000

A01202 House Rent Allowance 1,988,000 1,729,000 1,729,000


A01203 Conveyance Allowance 2,654,000 2,323,000 2,323,000
A01207 Washing Allowance 129,000 144,000 144,000
A01208 Dress Allowance 17,000 15,000 15,000
766

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

LN0027 POLICE STATION CIVIL LINES LARKANA

A0120Q Fixed Daily Allowance 5,813,000 5,116,000 5,116,000


A0120X Ad - hoc Allowance - 2010 67,000
A01210 Risk Allowance 4,507,000 3,929,000 3,929,000
A01217 Medical Allowance 1,838,000 1,594,000 1,594,000
A0121T Adhoc Relief Allowance 2013 676,000 579,000 579,000
A0122C Adhoc Relief Allowance - 2015 467,000 393,000 393,000
A0122M Adhoc Relief Allowance 2016 2,550,000 2,038,000 2,038,000
A0122Y Ad-hoc Relief Allowance 2017 3,685,000 3,869,000
A01242 Consolidation Travelling Allowance 75,000 32,000 32,000
A01260 Ration Allowance 1,336,000 1,165,000 1,165,000
A01264 Technical Allowance 12,000 11,000 11,000
A01270 Others 2,048,000 8,000 3,366,000
1 Other 2,048,000 3,366,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 573,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 527,000

A03 TOTAL OPERATING EXPENSES 3,042,000 1,942,000 3,184,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,100,000 1,210,000

A03303 Electricity 1,100,000 1,210,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle
767

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

LN0027 POLICE STATION CIVIL LINES LARKANA

A039 TOTAL GENERAL 685,000 685,000 712,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION CIVIL LINES LARKANA 48,719,000 50,395,000 53,419,000
_______________________________________________________________________________
768

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

LN0028 POLICE STATION REHMATPUR LARKANA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 35,234,000 39,529,000 38,888,000

A011 TOTAL PAY 77 77 15,997,000 20,762,000 17,867,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 76 76 15,643,000 20,408,000 17,493,000

A01151 Total Basic Pay Other Staff 76 76 15,642,000 20,368,000 17,453,000

S053 SENIOR CLERK (BPS-14) 20,368,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 4 4 1,784,000 1,991,000

H032 HEAD CONSTABLE (BPS-07) 6 6 1,320,000 1,473,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 254,000 284,000

C157 CONSTABLE (BPS-05) 50 50 9,216,000 10,282,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 2,444,000 2,727,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 39,000 39,000


A01153 Special pay 1,000 1,000 1,000

A012 TOTAL ALLOWANCES 19,237,000 18,767,000 21,021,000

A012-1 TOTAL REGULAR ALLOWANCES 19,191,000 18,304,000 20,970,000

A01202 House Rent Allowance 1,602,000 1,388,000 1,388,000


A01203 Conveyance Allowance 2,139,000 1,849,000 1,849,000
A01207 Washing Allowance 102,000 116,000 116,000
A01208 Dress Allowance 17,000 15,000 15,000
769

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

LN0028 POLICE STATION REHMATPUR LARKANA

A0120Q Fixed Daily Allowance 4,569,000 4,048,000 4,048,000


A0120X Ad - hoc Allowance - 2010 55,000
A01210 Risk Allowance 3,506,000 3,104,000 3,104,000
A01217 Medical Allowance 1,468,000 1,279,000 1,279,000
A0121T Adhoc Relief Allowance 2013 572,000 471,000 471,000
A0122C Adhoc Relief Allowance - 2015 408,000 331,000 331,000
A0122M Adhoc Relief Allowance 2016 1,991,000 1,692,000 1,692,000
A0122Y Ad-hoc Relief Allowance 2017 3,060,000 3,213,000
A01242 Consolidation Travelling Allowance 154,000
A01260 Ration Allowance 1,052,000 916,000 916,000
A01264 Technical Allowance 12,000 11,000 11,000
A01270 Others 1,544,000 24,000 2,537,000
1 Other 1,544,000 2,537,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 463,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 417,000

A03 TOTAL OPERATING EXPENSES 4,472,000 1,942,000 4,757,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 2,530,000 2,783,000

A03303 Electricity 2,530,000 2,783,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle
770

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

LN0028 POLICE STATION REHMATPUR LARKANA

A039 TOTAL GENERAL 685,000 685,000 712,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION REHMATPUR LARKANA 39,814,000 41,579,000 43,758,000
_______________________________________________________________________________
771

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

LN0029 POLICE STATION AIRPORT LARKANA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 45,196,000 50,757,000 51,212,000

A011 TOTAL PAY 100 100 21,791,000 26,892,000 24,345,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 99 99 21,437,000 26,538,000 23,971,000

A01151 Total Basic Pay Other Staff 99 99 21,354,000 26,391,000 23,824,000

S053 SENIOR CLERK (BPS-14) 26,391,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11) 1 1 356,000 397,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 6 6 1,769,000 1,974,000

H032 HEAD CONSTABLE (BPS-07) 10 10 3,395,000 3,787,000

C157 CONSTABLE (BPS-05) 70 70 12,769,000 14,246,000

H122 HEAD CONSTABLE (DRIVER) (BPS-05) 10 10 2,653,000 2,960,000

A01152 Personal pay 82,000 108,000 108,000


A01153 Special pay 1,000 39,000 39,000

A012 TOTAL ALLOWANCES 23,405,000 23,865,000 26,867,000

A012-1 TOTAL REGULAR ALLOWANCES 23,363,000 23,183,000 26,821,000

A01202 House Rent Allowance 1,545,000 1,422,000 1,422,000


A01203 Conveyance Allowance 2,568,000 2,340,000 2,340,000
A01207 Washing Allowance 126,000 148,000 148,000
A01208 Dress Allowance 17,000 15,000 15,000
A0120Q Fixed Daily Allowance 5,730,000 5,189,000 5,189,000
A0120X Ad - hoc Allowance - 2010 25,000
A01210 Risk Allowance 4,387,000 4,003,000 4,003,000
772

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

LN0029 POLICE STATION AIRPORT LARKANA

A01217 Medical Allowance 1,786,000 1,626,000 1,626,000


A0121T Adhoc Relief Allowance 2013 687,000 648,000 648,000
A0122C Adhoc Relief Allowance - 2015 471,000 427,000 427,000
A0122M Adhoc Relief Allowance 2016 2,609,000 2,198,000 2,198,000
A0122Y Ad-hoc Relief Allowance 2017 3,968,000 4,166,000
A01260 Ration Allowance 1,309,000 1,191,000 1,191,000
A01264 Technical Allowance 8,000 5,000 5,000
A01270 Others 2,095,000 3,000 3,443,000
1 Other 2,095,000 3,443,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 682,000 46,000

A01274 Medical Charges 42,000 151,000 46,000


A01299 Others 531,000

A03 TOTAL OPERATING EXPENSES 2,769,000 1,229,000 2,952,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,540,000 1,694,000

A03303 Electricity 1,540,000 1,694,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
A03953 Investigation Cost 456,000 456,000 479,000
773

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

LN0029 POLICE STATION AIRPORT LARKANA

A03970 Others 27,000 27,000 27,000


1 Others 27,000 27,000

A13 TOTAL REPAIRS AND MAINTENANCE 122,000 122,000 128,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 25,000 25,000 26,000


EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 26,000

A132 TOTAL FURNITURE AND 13,000 13,000 14,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 14,000

_______________________________________________________________________________
POLICE STATION AIRPORT LARKANA 48,087,000 52,108,000 54,292,000
_______________________________________________________________________________
774

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

LN0030 POLICE STATION BADEH LARKANA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 42,461,000 43,405,000 45,593,000

A011 TOTAL PAY 100 100 19,624,000 22,425,000 21,838,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 99 99 19,270,000 22,071,000 21,464,000

A01151 Total Basic Pay Other Staff 99 99 19,158,000 21,981,000 21,374,000

S053 SENIOR CLERK (BPS-14) 21,981,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 6 6 2,285,000 2,549,000

H032 HEAD CONSTABLE (BPS-07) 10 10 3,105,000 3,465,000

C157 CONSTABLE (BPS-05) 70 70 11,387,000 12,704,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 1,841,000 2,054,000

A01152 Personal pay 111,000 89,000 89,000


A01153 Special pay 1,000 1,000 1,000

A012 TOTAL ALLOWANCES 22,837,000 20,980,000 23,755,000

A012-1 TOTAL REGULAR ALLOWANCES 22,795,000 20,449,000 23,709,000

A01202 House Rent Allowance 1,617,000 1,342,000 1,342,000


A01203 Conveyance Allowance 2,539,000 2,086,000 2,086,000
A01207 Washing Allowance 125,000 133,000 133,000
A01208 Dress Allowance 14,000 15,000 15,000
A0120Q Fixed Daily Allowance 5,587,000 4,717,000 4,717,000
A0120X Ad - hoc Allowance - 2010 24,000
A01210 Risk Allowance 4,344,000 3,614,000 3,614,000
775

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

LN0030 POLICE STATION BADEH LARKANA

A01217 Medical Allowance 1,764,000 1,443,000 1,443,000


A0121T Adhoc Relief Allowance 2013 650,000 519,000 519,000
A0122C Adhoc Relief Allowance - 2015 435,000 355,000 355,000
A0122M Adhoc Relief Allowance 2016 2,428,000 1,831,000 1,831,000
A0122Y Ad-hoc Relief Allowance 2017 3,305,000 3,470,000
A01239 Special Allowance 4,000 4,000 4,000
A01242 Consolidation Travelling Allowance 70,000
A01260 Ration Allowance 1,298,000 1,075,000 1,075,000
A01264 Technical Allowance 12,000 10,000 10,000
A01270 Others 1,884,000 3,095,000
1 Other 1,884,000 3,095,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 531,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 489,000

A03 TOTAL OPERATING EXPENSES 2,329,000 1,229,000 2,468,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,100,000 1,210,000

A03303 Electricity 1,100,000 1,210,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000

A03901 Stationery 29,000 29,000 29,000


776

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

LN0030 POLICE STATION BADEH LARKANA

A03902 Printing and Publication 26,000 26,000 27,000


A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000

A13 TOTAL REPAIRS AND MAINTENANCE 122,000 122,000 128,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 25,000 25,000 26,000


EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 26,000

A132 TOTAL FURNITURE AND 13,000 13,000 14,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 14,000

_______________________________________________________________________________
POLICE STATION BADEH LARKANA 44,912,000 44,756,000 48,189,000
_______________________________________________________________________________
777

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

LN0031 POLICE STATION TALUKA LARKANA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 44,128,000 44,091,000 47,957,000

A011 TOTAL PAY 100 100 21,191,000 22,764,000 23,597,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 99 99 20,837,000 22,410,000 23,223,000

A01151 Total Basic Pay Other Staff 99 99 20,769,000 22,359,000 23,172,000

S053 SENIOR CLERK (BPS-14) 22,359,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11) 1 1 276,000 308,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 6 6 2,152,000 2,401,000

H032 HEAD CONSTABLE (BPS-07) 10 10 2,991,000 3,337,000

C157 CONSTABLE (BPS-05) 70 70 12,527,000 13,976,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 2,411,000 2,690,000

A01152 Personal pay 67,000 50,000 50,000


A01153 Special pay 1,000 1,000 1,000

A012 TOTAL ALLOWANCES 22,937,000 21,327,000 24,360,000

A012-1 TOTAL REGULAR ALLOWANCES 22,895,000 20,803,000 24,314,000

A01202 House Rent Allowance 1,796,000 1,510,000 1,510,000


A01203 Conveyance Allowance 2,503,000 2,126,000 2,126,000
A01207 Washing Allowance 123,000 135,000 135,000
A01208 Dress Allowance 17,000 15,000 15,000
A0120Q Fixed Daily Allowance 5,464,000 4,729,000 4,729,000
A0120X Ad - hoc Allowance - 2010 42,000
A01210 Risk Allowance 4,298,000 3,630,000 3,630,000
778

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

LN0031 POLICE STATION TALUKA LARKANA

A01217 Medical Allowance 1,733,000 1,463,000 1,463,000


A0121T Adhoc Relief Allowance 2013 636,000 522,000 522,000
A0122C Adhoc Relief Allowance - 2015 434,000 353,000 353,000
A0122M Adhoc Relief Allowance 2016 2,399,000 1,859,000 1,859,000
A0122Y Ad-hoc Relief Allowance 2017 3,365,000 3,533,000
A01242 Consolidation Travelling Allowance 124,000 5,000
A01260 Ration Allowance 1,275,000 1,077,000 1,077,000
A01264 Technical Allowance 12,000 11,000 11,000
A01270 Others 2,039,000 3,000 3,351,000
1 Other 2,039,000 3,351,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 524,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 482,000

A03 TOTAL OPERATING EXPENSES 2,329,000 1,229,000 2,468,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,100,000 1,210,000

A03303 Electricity 1,100,000 1,210,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
779

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

LN0031 POLICE STATION TALUKA LARKANA

A03953 Investigation Cost 456,000 456,000 479,000


A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000

A13 TOTAL REPAIRS AND MAINTENANCE 122,000 122,000 128,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 25,000 25,000 26,000


EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 26,000

A132 TOTAL FURNITURE AND 13,000 13,000 14,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 14,000

_______________________________________________________________________________
POLICE STATION TALUKA LARKANA 46,579,000 45,442,000 50,553,000
_______________________________________________________________________________
780

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

LN0032 POLICE STATION MARKET LARKANA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 61,981,000 63,197,000 67,334,000

A011 TOTAL PAY 137 137 29,590,000 33,162,000 33,032,000

A011-1 TOTAL PAY OF OFFICERS 2 2 806,000 806,000 852,000

A01101 Total Basic Pay Of Officer 2 2 806,000 806,000 852,000

D166 DSP (BPS-17) 1 1 512,000 541,000

A119 ASSISTANT (BPS-16) 806,000

I022 INSPECTOR (BPS-16) 1 1 294,000 311,000

A011-2 TOTAL PAY OF OTHER STAFF 135 135 28,784,000 32,356,000 32,180,000

A01151 Total Basic Pay Other Staff 135 135 28,716,000 32,213,000 32,037,000

S053 SENIOR CLERK (BPS-14) 32,213,000

S224 SUB INSPECTOR (BPS-14) 4 4 823,000 918,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 13 13 4,667,000 5,206,000

H032 HEAD CONSTABLE (BPS-07) 13 13 4,899,000 5,466,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 3 3 382,000 426,000

C157 CONSTABLE (BPS-05) 90 90 14,471,000 16,145,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 3,262,000 3,640,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 66,000 141,000 141,000


A01153 Special pay 2,000 2,000 2,000

A012 TOTAL ALLOWANCES 32,391,000 30,035,000 34,302,000

A012-1 TOTAL REGULAR ALLOWANCES 32,345,000 29,326,000 34,251,000

A01202 House Rent Allowance 2,682,000 2,186,000 2,186,000


A01203 Conveyance Allowance 3,470,000 2,914,000 2,914,000
A01207 Washing Allowance 170,000 187,000 187,000
781

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

LN0032 POLICE STATION MARKET LARKANA

A01208 Dress Allowance 23,000 19,000 19,000


A0120Q Fixed Daily Allowance 7,852,000 6,587,000 6,587,000
A0120X Ad - hoc Allowance - 2010 50,000
A01210 Risk Allowance 6,006,000 5,082,000 5,082,000
A01217 Medical Allowance 2,418,000 2,027,000 2,027,000
A0121T Adhoc Relief Allowance 2013 911,000 756,000 756,000
A0122C Adhoc Relief Allowance - 2015 631,000 520,000 520,000
A0122M Adhoc Relief Allowance 2016 3,494,000 2,685,000 2,685,000
A0122Y Ad-hoc Relief Allowance 2017 4,831,000 5,073,000
A01242 Consolidation Travelling Allowance 15,000 15,000
A01260 Ration Allowance 1,769,000 1,500,000 1,500,000
A01264 Technical Allowance 18,000 17,000 17,000
A01270 Others 2,851,000 4,683,000
1 Other 2,851,000 4,683,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 709,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 663,000

A03 TOTAL OPERATING EXPENSES 2,536,000 1,436,000 2,675,000

A032 TOTAL COMMUNICATIONS 61,000 61,000 64,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 57,000 57,000 60,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 1,100,000 1,210,000

A03303 Electricity 1,100,000 1,210,000

A038 TOTAL TRAVEL & 841,000 841,000 843,000


TRANSPORTATION

A03805 Travelling Allowance 36,000 36,000 38,000


A03807 P.O.L Charges A.planes 805,000 805,000 805,000
H.coptors S.Cars M/Cycle
782

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

LN0032 POLICE STATION MARKET LARKANA

A039 TOTAL GENERAL 534,000 534,000 558,000

A03901 Stationery 48,000 48,000 48,000


A03902 Printing and Publication 15,000 15,000 16,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 109,000 109,000 114,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 17,000 17,000 18,000


EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 18,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION MARKET LARKANA 64,626,000 64,742,000 70,123,000
_______________________________________________________________________________
783

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MP0021 SSP DISTRICT MIRPURKHAS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 633,423,000 761,375,000 772,031,000

A011 TOTAL PAY 1417 1401 308,991,000 370,921,000 343,920,000

A011-1 TOTAL PAY OF OFFICERS 29 29 17,098,000 15,521,000 18,083,000

A01101 Total Basic Pay Of Officer 29 29 17,098,000 15,521,000 18,083,000

S512 SSP (BPS-19) 1 1 551,000 583,000

S513 SP (BPS-18) 1 1 411,000 435,000

D166 DSP (BPS-17) 9 9 4,607,000 4,872,000

M069 MEDICAL OFFICER (BPS-17) 1 1 329,000 348,000

P019 PDSP (BPS-17) 1 1 329,000 348,000

S236 SUPERINTENDENT (BPS-17) 1 1 258,000 273,000

A119 ASSISTANT (BPS-16) 3 3 1,758,000 15,521,000 1,859,000

I022 INSPECTOR (BPS-16) 3 3 4,010,000 4,241,000

P129 PROSECUTING INSPECTOR (BPS-16) 8 8 4,675,000 4,944,000

S181 STENOGRAPHER (BPS-16) 1 1 170,000 180,000

A011-2 TOTAL PAY OF OTHER STAFF 1388 1372 291,893,000 355,400,000 325,837,000

A01151 Total Basic Pay Other Staff 1388 1372 290,629,000 353,806,000 324,243,000

P130 PROSECUTING SUB INSPECTOR (BPS-14) 1 1 206,000 230,000

S053 SENIOR CLERK (BPS-14) 3 3 2,709,000 353,806,000 3,023,000

S224 SUB INSPECTOR (BPS-14) 9 9 22,736,000 25,365,000

P026 PESH IMAM (BPS-12) 1 1 174,000 194,000

J014 JR CLERK (BPS-11) 7 7 3,684,000 4,110,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 37 37 33,099,000 36,927,000

A463 ASI (MTO) (BPS-09) 1 1 599,000 668,000

H032 HEAD CONSTABLE (BPS-07) 41 41 29,590,000 33,012,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 9 9 3,995,000 4,457,000


784

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MP0021 SSP DISTRICT MIRPURKHAS

D115 DISPENSER / COMPOUNDER (BPS-06) 1 1 120,000 134,000

L018 LADY HEALTH VISITOR (BPS-06) 1 1 120,000 134,000

C157 CONSTABLE (BPS-05) 1200 1184 159,824,000 178,310,000

C158 CONSTABLE DRIVERS (BPS-05) 57 57 31,984,000 35,683,000

M098 MID WIFE (BPS-05) 1 1 112,000 124,000

C019 CARPAINTER (BPS-04) 1 1 104,000 116,000

M043 MASSON (BPS-04) 1 1 104,000 116,000

T002 TAILOR (BPS-04) 1 1 104,000 116,000

P026 PESH IMAM (BPS-03) 1 1 97,000 109,000

M022 MALI (BPS-01) 1 1 84,000 94,000

N003 NAIB QASID (BPS-01) 5 5 423,000 472,000

S008 SANITARY WORKER (BPS-01) 3 3 254,000 284,000

W015 WATER CARRIER (BPS-01) 6 6 507,000 565,000

A01152 Personal pay 869,000 1,203,000 1,203,000


A01153 Special pay 14,000 14,000 14,000
A01170 Others 381,000 377,000 377,000
1 Others 381,000

A012 TOTAL ALLOWANCES 324,432,000 390,454,000 428,111,000

A012-1 TOTAL REGULAR ALLOWANCES 323,785,000 380,021,000 427,399,000

A01202 House Rent Allowance 18,246,000 21,093,000 21,093,000


A01203 Conveyance Allowance 37,071,000 42,423,000 42,423,000
A01207 Washing Allowance 1,775,000 2,074,000 2,074,000
A01208 Dress Allowance 309,000 396,000 396,000
A0120D Integrated Allowance 24,000 20,000 20,000
A0120G Field Allowance 89,000 48,000
A0120N Special allowances @ 20% of 215,000 110,000 110,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 81,629,000 93,292,000 93,292,000
A0120X Ad - hoc Allowance - 2010 2,754,000
A01210 Risk Allowance 61,486,000 66,195,000 66,195,000
A01217 Medical Allowance 25,823,000 29,513,000 29,513,000
785

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MP0021 SSP DISTRICT MIRPURKHAS

A0121T Adhoc Relief Allowance 2013 8,472,000 8,765,000 8,765,000


A01224 Entertainment Allowance 7,000 5,000 5,000
A01225 Instruction Allowance 84,000 84,000
A0122C Adhoc Relief Allowance - 2015 7,125,000 6,087,000 6,087,000
A0122M Adhoc Relief Allowance 2016 32,206,000 30,740,000 30,740,000
A0122Y Ad-hoc Relief Allowance 2017 53,269,000 55,932,000
A01233 Unattractive Area Allowance 41,000 41,000
A01239 Special Allowance 846,000 429,000 429,000
A01242 Consolidation Travelling Allowance 41,000 176,000 176,000
A01260 Ration Allowance 18,382,000 21,059,000 21,059,000
A01261 Constabulary Allowance for 9,000 10,000 10,000
Police Personnel
A01264 Technical Allowance 143,000 142,000 142,000
A01270 Others 27,133,000 4,050,000 48,813,000
1 Other 27,133,000 48,813,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 647,000 10,433,000 712,000

A01274 Medical Charges 229,000 329,000 252,000


A01299 Others 418,000 10,104,000 460,000
1 Others 418,000 460,000

A03 TOTAL OPERATING EXPENSES 47,031,000 41,531,000 47,994,000

A032 TOTAL COMMUNICATIONS 2,397,000 2,397,000 2,467,000

A03201 Postage and Telegraph 111,000 111,000 117,000


A03202 Telephone and Trunk call 2,280,000 2,280,000 2,344,000
A03205 Courier and Pilot Service 6,000 6,000 6,000

A033 TOTAL UTILITIES 6,143,000 643,000 6,726,000

A03301 Gas 191,000 191,000 201,000


A03302 Water 452,000 452,000 475,000
A03303 Electricity 5,500,000 6,050,000

A038 TOTAL TRAVEL & 32,732,000 32,732,000 32,766,000


TRANSPORTATION
786

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MP0021 SSP DISTRICT MIRPURKHAS

A03805 Travelling Allowance 1,558,000 1,558,000 1,592,000


A03807 P.O.L Charges A.planes 31,174,000 31,174,000 31,174,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 5,759,000 5,759,000 6,035,000

A03901 Stationery 219,000 219,000 221,000


A03902 Printing and Publication 70,000 70,000 74,000
A03905 Newspapers Periodicals and Books 26,000 26,000 26,000
A03927 Purchase of Drug and Medicines 198,000 198,000 208,000
A03953 Investigation Cost 4,200,000 4,200,000 4,410,000
A03963 Feeding Diet Food Charges 1,000,000 1,000,000 1,050,000
A03970 Others 46,000 46,000 46,000
1 Others 46,000 46,000

A06 TOTAL TRANSFERS 125,000 125,000 131,000

A061 TOTAL SCHOLARSHIP 125,000 125,000 131,000

A06103 Cash awards 125,000 125,000 131,000

A13 TOTAL REPAIRS AND MAINTENANCE 3,430,000 5,430,000 3,602,000

A130 TOTAL TRANSPORT 3,080,000 3,080,000 3,234,000

A13001 Transport 3,080,000 3,080,000 3,234,000

A131 TOTAL MACHINERY AND 150,000 150,000 158,000


EQUIPMENT

A13101 Machinery and Equipment 150,000 150,000 158,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000


FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000


787

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MP0021 SSP DISTRICT MIRPURKHAS

A133 TOTAL BUILDINGS AND 2,000,000


STRUCTURE

A13301 Office Buildings 2,000,000


1 Office Buildings 2,000,000

_______________________________________________________________________________
SSP DISTRICT MIRPURKHAS 684,009,000 808,461,000 823,758,000
_______________________________________________________________________________
788

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MP0027 POLICE STATION TALUKA MIRPURKHAS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 26,459,000 24,268,000 27,914,000

A011 TOTAL PAY 56 56 13,097,000 12,741,000 14,567,000

A011-1 TOTAL PAY OF OFFICERS 1 1 370,000 1,135,000 391,000

A01101 Total Basic Pay Of Officer 1 1 370,000 1,135,000 391,000

A119 ASSISTANT (BPS-16) 1,135,000

I022 INSPECTOR (BPS-16) 1 1 370,000 391,000

A011-2 TOTAL PAY OF OTHER STAFF 55 55 12,727,000 11,606,000 14,176,000

A01151 Total Basic Pay Other Staff 55 55 12,684,000 11,581,000 14,151,000

S053 SENIOR CLERK (BPS-14) 11,581,000

S224 SUB INSPECTOR (BPS-14) 1 1 206,000 230,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 8 8 2,785,000 3,107,000

H032 HEAD CONSTABLE (BPS-07) 4 4 508,000 567,000

C157 CONSTABLE (BPS-05) 35 35 7,301,000 8,146,000

C158 CONSTABLE DRIVERS (BPS-05) 5 5 1,672,000 1,865,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 25,000 8,000 8,000


A01170 Others 18,000 17,000 17,000
1 Others 18,000

A012 TOTAL ALLOWANCES 13,362,000 11,527,000 13,347,000

A012-1 TOTAL REGULAR ALLOWANCES 13,316,000 11,143,000 13,296,000

A01202 House Rent Allowance 653,000 510,000 510,000


A01203 Conveyance Allowance 1,453,000 1,191,000 1,191,000
A01207 Washing Allowance 72,000 53,000 53,000
A01208 Dress Allowance 39,000 39,000
789

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MP0027 POLICE STATION TALUKA MIRPURKHAS

A0120Q Fixed Daily Allowance 3,302,000 2,534,000 2,534,000


A0120X Ad - hoc Allowance - 2010 27,000
A01210 Risk Allowance 2,526,000 1,976,000 1,976,000
A01217 Medical Allowance 1,008,000 799,000 799,000
A0121T Adhoc Relief Allowance 2013 403,000 296,000 296,000
A0122C Adhoc Relief Allowance - 2015 315,000 203,000 203,000
A0122M Adhoc Relief Allowance 2016 1,527,000 1,054,000 1,054,000
A0122Y Ad-hoc Relief Allowance 2017 1,903,000 1,998,000
A01260 Ration Allowance 751,000 555,000 555,000
A01264 Technical Allowance 18,000 17,000 17,000
A01270 Others 1,261,000 13,000 2,071,000
1 Other 1,261,000 2,071,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 384,000 51,000

A01274 Medical Charges 46,000 112,000 51,000


A01299 Others 272,000

A03 TOTAL OPERATING EXPENSES 3,788,000 1,953,000 4,005,000

A032 TOTAL COMMUNICATIONS 75,000 75,000 78,000

A03201 Postage and Telegraph 4,000 4,000 4,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle
790

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MP0027 POLICE STATION TALUKA MIRPURKHAS

A039 TOTAL GENERAL 685,000 685,000 712,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION TALUKA MIRPURKHAS 30,355,000 26,329,000 32,032,000
_______________________________________________________________________________
791

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MP0028 POLICE STATION ST. TOWN MIRPURKHAS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 44,454,000 38,906,000 45,883,000

A011 TOTAL PAY 97 97 22,267,000 21,005,000 24,793,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 96 96 21,913,000 20,651,000 24,419,000

A01151 Total Basic Pay Other Staff 96 96 21,786,000 20,538,000 24,306,000

S053 SENIOR CLERK (BPS-14) 20,538,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 7 7 2,839,000 3,167,000

H032 HEAD CONSTABLE (BPS-07) 5 5 1,335,000 1,490,000

C157 CONSTABLE (BPS-05) 70 70 14,212,000 15,856,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 2,776,000 3,097,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 55,000 59,000 59,000


A01170 Others 72,000 54,000 54,000
1 Others 72,000

A012 TOTAL ALLOWANCES 22,187,000 17,901,000 21,090,000

A012-1 TOTAL REGULAR ALLOWANCES 22,141,000 17,430,000 21,039,000

A01202 House Rent Allowance 1,122,000 793,000 793,000


A01203 Conveyance Allowance 2,392,000 1,749,000 1,749,000
A01207 Washing Allowance 119,000 86,000 86,000
A01208 Dress Allowance 15,000 15,000
792

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MP0028 POLICE STATION ST. TOWN MIRPURKHAS

A0120G Field Allowance 7,000 5,000


A0120Q Fixed Daily Allowance 5,434,000 3,952,000 3,952,000
A0120X Ad - hoc Allowance - 2010 7,000
A01210 Risk Allowance 4,158,000 3,010,000 3,010,000
A01217 Medical Allowance 1,631,000 1,222,000 1,222,000
A0121T Adhoc Relief Allowance 2013 709,000 497,000 497,000
A0122C Adhoc Relief Allowance - 2015 547,000 333,000 333,000
A0122M Adhoc Relief Allowance 2016 2,620,000 1,714,000 1,714,000
A0122Y Ad-hoc Relief Allowance 2017 3,090,000 3,245,000
A01260 Ration Allowance 1,231,000 894,000 894,000
A01264 Technical Allowance 27,000 17,000 17,000
A01270 Others 2,137,000 53,000 3,512,000
1 Other 2,137,000 3,512,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 471,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 425,000

A03 TOTAL OPERATING EXPENSES 3,787,000 1,952,000 4,004,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle
793

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MP0028 POLICE STATION ST. TOWN MIRPURKHAS

A039 TOTAL GENERAL 685,000 685,000 712,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 103,000 103,000 108,000

A130 TOTAL TRANSPORT 79,000 79,000 83,000

A13001 Transport 79,000 79,000 83,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION ST. TOWN MIRPURKHAS 48,344,000 40,961,000 49,995,000
_______________________________________________________________________________
794

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MP0029 POLICE STATION OLD MIRPURKHAS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 17,334,000 18,073,000 19,241,000

A011 TOTAL PAY 41 41 8,584,000 9,633,000 9,607,000

A011-1 TOTAL PAY OF OFFICERS 260,000

A01101 Total Basic Pay Of Officer 260,000

D166 DSP (BPS-17)

A119 ASSISTANT (BPS-16) 260,000

A011-2 TOTAL PAY OF OTHER STAFF 41 41 8,584,000 9,373,000 9,607,000

A01151 Total Basic Pay Other Staff 41 41 8,508,000 9,257,000 9,491,000

S053 SENIOR CLERK (BPS-14) 9,257,000

S224 SUB INSPECTOR (BPS-14) 1 1 206,000 230,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 1,322,000 1,475,000

H032 HEAD CONSTABLE (BPS-07) 3 3 382,000 426,000

C157 CONSTABLE (BPS-05) 25 25 4,612,000 5,145,000

C158 CONSTABLE DRIVERS (BPS-05) 5 5 1,774,000 1,979,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 67,000 108,000 108,000


A01170 Others 9,000 8,000 8,000
1 Others 9,000

A012 TOTAL ALLOWANCES 8,750,000 8,440,000 9,634,000

A012-1 TOTAL REGULAR ALLOWANCES 8,704,000 8,203,000 9,583,000

A01202 House Rent Allowance 477,000 412,000 412,000


A01203 Conveyance Allowance 962,000 819,000 819,000
A01207 Washing Allowance 45,000 40,000 40,000
A01208 Dress Allowance 17,000 6,000 6,000
795

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MP0029 POLICE STATION OLD MIRPURKHAS

A0120Q Fixed Daily Allowance 2,158,000 1,867,000 1,867,000


A01210 Risk Allowance 1,636,000 1,412,000 1,412,000
A01217 Medical Allowance 643,000 559,000 559,000
A0121T Adhoc Relief Allowance 2013 256,000 227,000 227,000
A0122C Adhoc Relief Allowance - 2015 211,000 155,000 155,000
A0122M Adhoc Relief Allowance 2016 1,004,000 797,000 797,000
A0122Y Ad-hoc Relief Allowance 2017 1,444,000 1,516,000
A01260 Ration Allowance 465,000 415,000 415,000
A01264 Technical Allowance 9,000 8,000 8,000
A01270 Others 821,000 42,000 1,350,000
1 Other 821,000 1,350,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 237,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 191,000

A03 TOTAL OPERATING EXPENSES 3,788,000 1,953,000 4,005,000

A032 TOTAL COMMUNICATIONS 75,000 75,000 78,000

A03201 Postage and Telegraph 4,000 4,000 4,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 685,000 685,000 712,000


796

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MP0029 POLICE STATION OLD MIRPURKHAS

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION OLD MIRPURKHAS 21,230,000 20,134,000 23,359,000
_______________________________________________________________________________
797

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MP0030 POLICE STATION TOWN MIRPURKHAS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 53,558,000 51,805,000 57,435,000

A011 TOTAL PAY 151 151 26,548,000 27,791,000 29,607,000

A011-1 TOTAL PAY OF OFFICERS 2 2 806,000 801,000 852,000

A01101 Total Basic Pay Of Officer 2 2 806,000 801,000 852,000

D166 DSP (BPS-17) 1 1 512,000 541,000

A119 ASSISTANT (BPS-16) 801,000

I022 INSPECTOR (BPS-16) 1 1 294,000 311,000

A011-2 TOTAL PAY OF OTHER STAFF 149 149 25,742,000 26,990,000 28,755,000

A01151 Total Basic Pay Other Staff 149 149 25,707,000 26,916,000 28,681,000

S053 SENIOR CLERK (BPS-14) 26,916,000

S224 SUB INSPECTOR (BPS-14) 3 3 618,000 690,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 10 10 3,094,000 3,452,000

H032 HEAD CONSTABLE (BPS-07) 15 15 4,283,000 4,778,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 5 5 636,000 710,000

C157 CONSTABLE (BPS-05) 100 100 14,206,000 15,849,000

C158 CONSTABLE DRIVERS (BPS-05) 14 14 2,658,000 2,966,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 35,000 74,000 74,000

A012 TOTAL ALLOWANCES 27,010,000 24,014,000 27,828,000

A012-1 TOTAL REGULAR ALLOWANCES 26,964,000 23,391,000 27,777,000

A01202 House Rent Allowance 1,379,000 1,121,000 1,121,000


A01203 Conveyance Allowance 2,919,000 2,319,000 2,319,000
A01207 Washing Allowance 146,000 115,000 115,000
A01208 Dress Allowance 17,000 28,000 28,000
798

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MP0030 POLICE STATION TOWN MIRPURKHAS

A0120G Field Allowance 7,000 5,000


A0120Q Fixed Daily Allowance 6,614,000 5,286,000 5,286,000
A0120X Ad - hoc Allowance - 2010 58,000
A01210 Risk Allowance 5,042,000 4,079,000 4,079,000
A01217 Medical Allowance 2,042,000 1,628,000 1,628,000
A0121T Adhoc Relief Allowance 2013 839,000 654,000 654,000
A0122C Adhoc Relief Allowance - 2015 656,000 447,000 447,000
A0122M Adhoc Relief Allowance 2016 3,144,000 2,306,000 2,306,000
A0122Y Ad-hoc Relief Allowance 2017 4,154,000 4,362,000
A01260 Ration Allowance 1,504,000 1,194,000 1,194,000
A01264 Technical Allowance 37,000 32,000 32,000
A01270 Others 2,560,000 23,000 4,206,000
1 Other 2,560,000 4,206,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 623,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 577,000

A03 TOTAL OPERATING EXPENSES 3,299,000 1,464,000 3,513,000

A032 TOTAL COMMUNICATIONS 62,000 62,000 65,000

A03201 Postage and Telegraph 4,000 4,000 4,000


A03202 Telephone and Trunk call 57,000 57,000 60,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 841,000 841,000 843,000


TRANSPORTATION

A03805 Travelling Allowance 36,000 36,000 38,000


A03807 P.O.L Charges A.planes 805,000 805,000 805,000
H.coptors S.Cars M/Cycle
799

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MP0030 POLICE STATION TOWN MIRPURKHAS

A039 TOTAL GENERAL 551,000 551,000 575,000

A03901 Stationery 65,000 65,000 65,000


A03902 Printing and Publication 15,000 15,000 16,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 98,000 98,000 103,000

A130 TOTAL TRANSPORT 73,000 73,000 77,000

A13001 Transport 73,000 73,000 77,000

A131 TOTAL MACHINERY AND 17,000 17,000 18,000


EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 18,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION TOWN MIRPURKHAS 56,955,000 53,367,000 61,051,000
_______________________________________________________________________________
800

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MP0031 POLICE STATION SINDHRI MIRPURKHAS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 32,495,000 35,127,000 36,490,000

A011 TOTAL PAY 97 97 15,899,000 18,598,000 17,761,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 96 96 15,545,000 18,244,000 17,387,000

A01151 Total Basic Pay Other Staff 96 96 15,421,000 18,063,000 17,206,000

S053 SENIOR CLERK (BPS-14) 18,063,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 714,000 797,000

H032 HEAD CONSTABLE (BPS-07) 10 10 2,469,000 2,755,000

C157 CONSTABLE (BPS-05) 70 70 9,887,000 11,031,000

C158 CONSTABLE DRIVERS (BPS-05) 9 9 1,939,000 2,163,000

A01152 Personal pay 87,000 148,000 148,000


A01170 Others 37,000 33,000 33,000
1 Others 37,000

A012 TOTAL ALLOWANCES 16,596,000 16,529,000 18,729,000

A012-1 TOTAL REGULAR ALLOWANCES 16,554,000 16,049,000 18,683,000

A01202 House Rent Allowance 830,000 738,000 738,000


A01203 Conveyance Allowance 1,834,000 1,637,000 1,637,000
A01207 Washing Allowance 95,000 85,000 85,000
A0120Q Fixed Daily Allowance 4,178,000 3,728,000 3,728,000
A01210 Risk Allowance 3,174,000 2,832,000 2,832,000
A01217 Medical Allowance 1,306,000 1,165,000 1,165,000
801

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MP0031 POLICE STATION SINDHRI MIRPURKHAS

A0121T Adhoc Relief Allowance 2013 491,000 440,000 440,000


A0122C Adhoc Relief Allowance - 2015 328,000 293,000 293,000
A0122M Adhoc Relief Allowance 2016 1,809,000 1,514,000 1,514,000
A0122Y Ad-hoc Relief Allowance 2017 2,732,000 2,869,000
A01260 Ration Allowance 986,000 880,000 880,000
A01270 Others 1,523,000 5,000 2,502,000
1 Other 1,523,000 2,502,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 480,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 438,000

A03 TOTAL OPERATING EXPENSES 3,075,000 1,240,000 3,289,000

A032 TOTAL COMMUNICATIONS 75,000 75,000 78,000

A03201 Postage and Telegraph 4,000 4,000 4,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 27,000 27,000 27,000
802

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MP0031 POLICE STATION SINDHRI MIRPURKHAS

1 Others 27,000 27,000

A13 TOTAL REPAIRS AND MAINTENANCE 122,000 122,000 128,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 25,000 25,000 26,000


EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 26,000

A132 TOTAL FURNITURE AND 13,000 13,000 14,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 14,000

_______________________________________________________________________________
POLICE STATION SINDHRI MIRPURKHAS 35,692,000 36,489,000 39,907,000
_______________________________________________________________________________
803

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MP0032 POLICE STATION PHULADYON MIRPURKHAS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 32,180,000 31,373,000 35,172,000

A011 TOTAL PAY 97 97 15,910,000 16,196,000 17,775,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 96 96 15,556,000 15,842,000 17,401,000

A01151 Total Basic Pay Other Staff 96 96 15,421,000 15,647,000 17,206,000

S053 SENIOR CLERK (BPS-14) 15,647,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 714,000 797,000

H032 HEAD CONSTABLE (BPS-07) 10 10 2,469,000 2,755,000

C157 CONSTABLE (BPS-05) 70 70 9,887,000 11,031,000

C158 CONSTABLE DRIVERS (BPS-05) 9 9 1,939,000 2,163,000

A01152 Personal pay 98,000 162,000 162,000


A01170 Others 37,000 33,000 33,000
1 Others 37,000

A012 TOTAL ALLOWANCES 16,270,000 15,177,000 17,397,000

A012-1 TOTAL REGULAR ALLOWANCES 16,228,000 14,731,000 17,351,000

A01202 House Rent Allowance 883,000 734,000 734,000


A01203 Conveyance Allowance 1,805,000 1,534,000 1,534,000
A01207 Washing Allowance 93,000 79,000 79,000
A0120Q Fixed Daily Allowance 4,110,000 3,494,000 3,494,000
A01210 Risk Allowance 3,126,000 2,653,000 2,653,000
A01217 Medical Allowance 1,284,000 1,092,000 1,092,000
804

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MP0032 POLICE STATION PHULADYON MIRPURKHAS

A0121T Adhoc Relief Allowance 2013 439,000 379,000 379,000


A0122C Adhoc Relief Allowance - 2015 361,000 253,000 253,000
A0122M Adhoc Relief Allowance 2016 1,626,000 1,312,000 1,312,000
A0122Y Ad-hoc Relief Allowance 2017 2,369,000 2,487,000
A01260 Ration Allowance 969,000 824,000 824,000
A01264 Technical Allowance 9,000 8,000 8,000
A01270 Others 1,523,000 2,502,000
1 Other 1,523,000 2,502,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 446,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 404,000

A03 TOTAL OPERATING EXPENSES 3,075,000 1,240,000 3,289,000

A032 TOTAL COMMUNICATIONS 75,000 75,000 78,000

A03201 Postage and Telegraph 4,000 4,000 4,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
A03953 Investigation Cost 456,000 456,000 479,000
805

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MP0032 POLICE STATION PHULADYON MIRPURKHAS

A03970 Others 27,000 27,000 27,000


1 Others 27,000 27,000

A13 TOTAL REPAIRS AND MAINTENANCE 122,000 122,000 128,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 25,000 25,000 26,000


EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 26,000

A132 TOTAL FURNITURE AND 13,000 13,000 14,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 14,000

_______________________________________________________________________________
POLICE STATION PHULADYON MIRPURKHAS 35,377,000 32,735,000 38,589,000
_______________________________________________________________________________
806

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MP0033 POLICE STATION GHARIBABAD MIRPURKHAS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 32,554,000 34,773,000 36,406,000

A011 TOTAL PAY 97 97 15,910,000 18,364,000 17,787,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 96 96 15,556,000 18,010,000 17,413,000

A01151 Total Basic Pay Other Staff 96 96 15,421,000 17,803,000 17,206,000

S053 SENIOR CLERK (BPS-14) 17,803,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 714,000 797,000

H032 HEAD CONSTABLE (BPS-07) 10 10 2,469,000 2,755,000

C157 CONSTABLE (BPS-05) 70 70 9,887,000 11,031,000

C158 CONSTABLE DRIVERS (BPS-05) 9 9 1,939,000 2,163,000

A01152 Personal pay 79,000 149,000 149,000


A01170 Others 56,000 58,000 58,000
1 Others 56,000

A012 TOTAL ALLOWANCES 16,644,000 16,409,000 18,619,000

A012-1 TOTAL REGULAR ALLOWANCES 16,602,000 15,941,000 18,573,000

A01202 House Rent Allowance 893,000 804,000 804,000


A01203 Conveyance Allowance 1,824,000 1,618,000 1,618,000
A01207 Washing Allowance 95,000 84,000 84,000
A0120Q Fixed Daily Allowance 4,153,000 3,685,000 3,685,000
A01210 Risk Allowance 3,155,000 2,800,000 2,800,000
A01217 Medical Allowance 1,298,000 1,152,000 1,152,000
807

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MP0033 POLICE STATION GHARIBABAD MIRPURKHAS

A0121T Adhoc Relief Allowance 2013 484,000 433,000 433,000


A0122C Adhoc Relief Allowance - 2015 392,000 289,000 289,000
A0122M Adhoc Relief Allowance 2016 1,787,000 1,492,000 1,492,000
A0122Y Ad-hoc Relief Allowance 2017 2,693,000 2,828,000
A01260 Ration Allowance 980,000 869,000 869,000
A01264 Technical Allowance 18,000 17,000 17,000
A01270 Others 1,523,000 5,000 2,502,000
1 Other 1,523,000 2,502,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 468,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 426,000

A03 TOTAL OPERATING EXPENSES 3,075,000 1,240,000 3,289,000

A032 TOTAL COMMUNICATIONS 75,000 75,000 78,000

A03201 Postage and Telegraph 4,000 4,000 4,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
A03953 Investigation Cost 456,000 456,000 479,000
808

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MP0033 POLICE STATION GHARIBABAD MIRPURKHAS

A03970 Others 27,000 27,000 27,000


1 Others 27,000 27,000

A13 TOTAL REPAIRS AND MAINTENANCE 122,000 122,000 128,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 25,000 25,000 26,000


EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 26,000

A132 TOTAL FURNITURE AND 13,000 13,000 14,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 14,000

_______________________________________________________________________________
POLICE STATION GHARIBABAD MIRPURKHAS 35,751,000 36,135,000 39,823,000
_______________________________________________________________________________
809

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MX0015 SP DISTRICT MITHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 411,599,000 433,221,000 485,452,500

A011 TOTAL PAY 1104 1084 202,425,000 199,730,000 224,211,500

A011-1 TOTAL PAY OF OFFICERS 15 15 8,856,000 3,973,000 9,365,000

A01101 Total Basic Pay Of Officer 15 15 8,856,000 3,973,000 9,365,000

S511 SSP (BPS-19) / SP (Special) 1 1 1,597,000 1,689,000


(BPS-18)

D166 DSP (BPS-17) 1 1 719,000 760,000

P019 PDSP (BPS-17) 3 3 539,000 570,000

S236 SUPERINTENDENT (BPS-17) 1 1 258,000 273,000

A119 ASSISTANT (BPS-16) 2 2 857,000 3,973,000 906,000

I022 INSPECTOR (BPS-16) 3 3 2,334,000 2,468,000

P129 PROSECUTING INSPECTOR (BPS-16) 4 4 2,552,000 2,699,000

A011-2 TOTAL PAY OF OTHER STAFF 1089 1069 193,569,000 195,757,000 214,846,500

A01151 Total Basic Pay Other Staff 1089 1069 192,796,000 194,965,000 214,500,500

P130 PROSECUTING SUB INSPECTOR (BPS-14) 1 1 206,000 230,000

S053 SENIOR CLERK (BPS-14) 2 2 1,426,000 194,965,000 1,591,000

S224 SUB INSPECTOR (BPS-14) 14 13 7,112,000 7,427,000

J014 JR CLERK (BPS-11) 6 6 1,145,000 1,278,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 40 40 22,579,000 25,190,000

A463 ASI (MTO) (BPS-09) 1 1 143,000 159,000

H032 HEAD CONSTABLE (BPS-07) 95 93 38,629,000 43,098,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 7 7 4,310,000 4,809,000

E021 ELECTRICIAN (BPS-06) 1 1 120,000 134,000

C157 CONSTABLE (BPS-05) 861 845 97,673,000 108,970,000

C158 CONSTABLE DRIVERS (BPS-05) 44 44 17,967,000 20,046,000

T002 TAILOR (BPS-04) 1 1 104,000 116,000


810

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MX0015 SP DISTRICT MITHI

N003 NAIB QASID (BPS-02) 2 1 183,000 113,500

M022 MALI (BPS-01) 4 4 339,000 378,000

N003 NAIB QASID (BPS-01) 4 4 339,000 378,000

S008 SANITARY WORKER (BPS-01) 3 3 267,000 299,000

W015 WATER CARRIER (BPS-01) 3 3 254,000 284,000

A01152 Personal pay 145,000 184,000 184,000


A01156 Total Pay of contract staff 446,000

A01157 Index Pay 441,000


A01170 Others 187,000 162,000 162,000
1 Others 187,000

A012 TOTAL ALLOWANCES 209,174,000 233,491,000 261,241,000

A012-1 TOTAL REGULAR ALLOWANCES 208,945,000 227,607,000 260,989,000

A01202 House Rent Allowance 12,817,000 12,374,000 12,374,000


A01203 Conveyance Allowance 23,079,000 23,693,000 23,693,000
A01207 Washing Allowance 1,691,000 1,754,000 1,754,000
A01208 Dress Allowance 103,000 186,000 186,000
A0120D Integrated Allowance 13,000 9,000 9,000
A0120Q Fixed Daily Allowance 51,515,000 53,319,000 53,319,000
A0120X Ad - hoc Allowance - 2010 927,000
A01210 Risk Allowance 40,441,000 40,888,000 40,888,000
A01217 Medical Allowance 15,719,000 16,660,000 16,660,000
A0121T Adhoc Relief Allowance 2013 5,216,000 4,673,000 4,673,000
A01225 Instruction Allowance 7,000 7,000
A0122C Adhoc Relief Allowance - 2015 3,660,000 3,258,000 3,258,000
A0122M Adhoc Relief Allowance 2016 19,350,000 16,351,000 16,351,000
A0122Y Ad-hoc Relief Allowance 2017 29,720,000 31,206,000
A01233 Unattractive Area Allowance 6,192,000 12,093,000 12,093,000
A01239 Special Allowance 16,000 16,000 16,000
A01260 Ration Allowance 11,712,000 12,159,000 12,159,000
A01261 Constabulary Allowance for 354,000 354,000 354,000
Police Personnel
A01264 Technical Allowance 199,000 1,000 1,000
811

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MX0015 SP DISTRICT MITHI

A01270 Others 15,941,000 92,000 31,988,000


1 Other 15,941,000 31,988,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 229,000 5,884,000 252,000

A01274 Medical Charges 229,000 229,000 252,000


A01299 Others 5,655,000

A03 TOTAL OPERATING EXPENSES 44,879,000 34,319,000 46,188,000

A032 TOTAL COMMUNICATIONS 740,000 740,000 776,000

A03201 Postage and Telegraph 48,000 48,000 50,000


A03202 Telephone and Trunk call 686,000 686,000 720,000
A03205 Courier and Pilot Service 6,000 6,000 6,000

A033 TOTAL UTILITIES 10,712,000 152,000 11,776,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 76,000 76,000 80,000
A03303 Electricity 10,560,000 11,616,000

A038 TOTAL TRAVEL & 29,474,000 29,474,000 29,502,000


TRANSPORTATION

A03805 Travelling Allowance 1,290,000 1,290,000 1,318,000


A03807 P.O.L Charges A.planes 28,184,000 28,184,000 28,184,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 3,953,000 3,953,000 4,134,000

A03901 Stationery 160,000 160,000 161,000


A03902 Printing and Publication 88,000 88,000 92,000
A03905 Newspapers Periodicals and Books 19,000 19,000 19,000
A03927 Purchase of Drug and Medicines 98,000 98,000 103,000
A03953 Investigation Cost 2,400,000 2,400,000 2,520,000
A03963 Feeding Diet Food Charges 1,000,000 1,000,000 1,050,000
A03970 Others 188,000 188,000 189,000
1 Others 188,000 189,000
812

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MX0015 SP DISTRICT MITHI

A06 TOTAL TRANSFERS 100,000 100,000 105,000

A061 TOTAL SCHOLARSHIP 100,000 100,000 105,000

A06103 Cash awards 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 2,550,000 4,550,000 2,678,000

A130 TOTAL TRANSPORT 2,200,000 2,200,000 2,310,000

A13001 Transport 2,200,000 2,200,000 2,310,000

A131 TOTAL MACHINERY AND 150,000 150,000 158,000


EQUIPMENT

A13101 Machinery and Equipment 150,000 150,000 158,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000


FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

A133 TOTAL BUILDINGS AND 2,000,000


STRUCTURE

A13301 Office Buildings 2,000,000


1 Office Buildings 2,000,000

_______________________________________________________________________________
SP DISTRICT MITHI 459,128,000 472,190,000 534,423,500
_______________________________________________________________________________
813

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MX0016 POLICE STATION CHHACHHRO MITHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 34,556,000 37,917,000 38,738,000

A011 TOTAL PAY 75 75 16,326,000 19,769,000 18,229,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 74 74 15,972,000 19,415,000 17,855,000

A01151 Total Basic Pay Other Staff 74 74 15,893,000 19,289,000 17,729,000

S053 SENIOR CLERK (BPS-14) 19,289,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 1,191,000 1,328,000

H032 HEAD CONSTABLE (BPS-07) 10 10 3,851,000 4,296,000

C157 CONSTABLE (BPS-05) 50 50 9,642,000 10,757,000

C158 CONSTABLE DRIVERS (BPS-05) 6 6 669,000 746,000

A01152 Personal pay 42,000 100,000 100,000


A01170 Others 37,000 26,000 26,000
1 Others 37,000

A012 TOTAL ALLOWANCES 18,230,000 18,148,000 20,509,000

A012-1 TOTAL REGULAR ALLOWANCES 18,188,000 17,743,000 20,463,000

A01202 House Rent Allowance 1,044,000 902,000 902,000


A01203 Conveyance Allowance 1,991,000 1,736,000 1,736,000
A01207 Washing Allowance 146,000 123,000 123,000
A01208 Dress Allowance 7,000 15,000 15,000
A0120Q Fixed Daily Allowance 4,450,000 3,845,000 3,845,000
A0120X Ad - hoc Allowance - 2010 102,000
814

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MX0016 POLICE STATION CHHACHHRO MITHI

A01210 Risk Allowance 3,471,000 2,893,000 2,893,000


A01217 Medical Allowance 1,381,000 1,164,000 1,164,000
A0121T Adhoc Relief Allowance 2013 539,000 467,000 467,000
A0122C Adhoc Relief Allowance - 2015 362,000 313,000 313,000
A0122M Adhoc Relief Allowance 2016 2,000,000 1,619,000 1,619,000
A0122Y Ad-hoc Relief Allowance 2017 2,925,000 3,071,000
A01233 Unattractive Area Allowance 864,000 864,000
A01260 Ration Allowance 1,117,000 866,000 866,000
A01264 Technical Allowance 9,000 8,000 8,000
A01270 Others 1,569,000 3,000 2,577,000
1 Other 1,569,000 2,577,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 405,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 363,000

A03 TOTAL OPERATING EXPENSES 1,784,000 1,234,000 1,868,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 568,000 18,000 624,000

A03301 Gas 10,000 10,000 11,000


A03302 Water 8,000 8,000 8,000
A03303 Electricity 550,000 605,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle
815

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MX0016 POLICE STATION CHHACHHRO MITHI

A039 TOTAL GENERAL 525,000 525,000 548,000

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
A03953 Investigation Cost 443,000 443,000 465,000
A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000

A13 TOTAL REPAIRS AND MAINTENANCE 127,000 127,000 134,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 13,000 13,000 14,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 14,000

_______________________________________________________________________________
POLICE STATION CHHACHHRO MITHI 36,467,000 39,278,000 40,740,000
_______________________________________________________________________________
816

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MX0017 POLICE STATION ISLAMKOT MITHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 34,287,000 37,770,000 37,959,000

A011 TOTAL PAY 75 75 15,809,000 19,709,000 17,617,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 74 74 15,455,000 19,355,000 17,243,000

A01151 Total Basic Pay Other Staff 74 74 15,384,000 19,275,000 17,163,000

S053 SENIOR CLERK (BPS-14) 19,275,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 784,000 875,000

H032 HEAD CONSTABLE (BPS-07) 10 10 3,179,000 3,547,000

C157 CONSTABLE (BPS-05) 50 50 10,212,000 11,393,000

C158 CONSTABLE DRIVERS (BPS-05) 6 6 669,000 746,000

A01152 Personal pay 21,000 36,000 36,000


A01170 Others 50,000 44,000 44,000
1 Others 50,000

A012 TOTAL ALLOWANCES 18,478,000 18,061,000 20,342,000

A012-1 TOTAL REGULAR ALLOWANCES 18,436,000 17,655,000 20,296,000

A01202 House Rent Allowance 1,005,000 874,000 874,000


A01203 Conveyance Allowance 1,958,000 1,697,000 1,697,000
A01207 Washing Allowance 144,000 126,000 126,000
A01208 Dress Allowance 14,000 8,000 8,000
A0120Q Fixed Daily Allowance 4,383,000 3,860,000 3,860,000
A0120X Ad - hoc Allowance - 2010 125,000
817

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MX0017 POLICE STATION ISLAMKOT MITHI

A01210 Risk Allowance 3,468,000 2,913,000 2,913,000


A01217 Medical Allowance 1,378,000 1,177,000 1,177,000
A0121T Adhoc Relief Allowance 2013 526,000 462,000 462,000
A0122C Adhoc Relief Allowance - 2015 376,000 312,000 312,000
A0122M Adhoc Relief Allowance 2016 1,983,000 1,607,000 1,607,000
A0122Y Ad-hoc Relief Allowance 2017 2,904,000 3,049,000
A01233 Unattractive Area Allowance 567,000 841,000 841,000
A01260 Ration Allowance 983,000 870,000 870,000
A01264 Technical Allowance 6,000 4,000 4,000
A01270 Others 1,520,000 2,496,000
1 Other 1,520,000 2,496,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 406,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 364,000

A03 TOTAL OPERATING EXPENSES 1,917,000 1,367,000 2,008,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 568,000 18,000 624,000

A03301 Gas 10,000 10,000 11,000


A03302 Water 8,000 8,000 8,000
A03303 Electricity 550,000 605,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle
818

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MX0017 POLICE STATION ISLAMKOT MITHI

A039 TOTAL GENERAL 658,000 658,000 688,000

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
A03953 Investigation Cost 576,000 576,000 605,000
A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000

A13 TOTAL REPAIRS AND MAINTENANCE 127,000 127,000 134,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 13,000 13,000 14,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 14,000

_______________________________________________________________________________
POLICE STATION ISLAMKOT MITHI 36,331,000 39,264,000 40,101,000
_______________________________________________________________________________
819

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MX0018 POLICE STATION KHENSAR MITHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 34,380,000 35,745,000 37,978,000

A011 TOTAL PAY 75 75 15,806,000 17,590,000 17,599,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 74 74 15,452,000 17,236,000 17,225,000

A01151 Total Basic Pay Other Staff 74 74 15,356,000 17,142,000 17,131,000

S053 SENIOR CLERK (BPS-14) 17,142,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 1,452,000 1,619,000

H032 HEAD CONSTABLE (BPS-07) 10 10 3,623,000 4,042,000

C157 CONSTABLE (BPS-05) 50 50 9,072,000 10,122,000

C158 CONSTABLE DRIVERS (BPS-05) 6 6 669,000 746,000

A01152 Personal pay 69,000 69,000 69,000


A01170 Others 27,000 25,000 25,000
1 Others 27,000

A012 TOTAL ALLOWANCES 18,574,000 18,155,000 20,379,000

A012-1 TOTAL REGULAR ALLOWANCES 18,532,000 17,717,000 20,333,000

A01202 House Rent Allowance 1,109,000 933,000 933,000


A01203 Conveyance Allowance 2,113,000 1,799,000 1,799,000
A01207 Washing Allowance 229,000 129,000 129,000
A01208 Dress Allowance 7,000 15,000 15,000
A0120Q Fixed Daily Allowance 4,552,000 3,969,000 3,969,000
A0120X Ad - hoc Allowance - 2010 160,000
820

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MX0018 POLICE STATION KHENSAR MITHI

A01210 Risk Allowance 3,591,000 3,148,000 3,148,000


A01217 Medical Allowance 1,427,000 1,239,000 1,239,000
A0121T Adhoc Relief Allowance 2013 476,000 397,000 397,000
A0122C Adhoc Relief Allowance - 2015 450,000 274,000 274,000
A0122M Adhoc Relief Allowance 2016 1,815,000 1,399,000 1,399,000
A0122Y Ad-hoc Relief Allowance 2017 2,586,000 2,715,000
A01233 Unattractive Area Allowance 885,000 885,000
A01260 Ration Allowance 1,077,000 908,000 908,000
A01264 Technical Allowance 9,000 31,000 31,000
A01270 Others 1,517,000 5,000 2,492,000
1 Other 1,517,000 2,492,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 438,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 396,000

A03 TOTAL OPERATING EXPENSES 1,917,000 1,367,000 2,008,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 568,000 18,000 624,000

A03301 Gas 10,000 10,000 11,000


A03302 Water 8,000 8,000 8,000
A03303 Electricity 550,000 605,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle
821

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MX0018 POLICE STATION KHENSAR MITHI

A039 TOTAL GENERAL 658,000 658,000 688,000

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
A03953 Investigation Cost 576,000 576,000 605,000
A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000

A13 TOTAL REPAIRS AND MAINTENANCE 127,000 127,000 134,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 13,000 13,000 14,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 14,000

_______________________________________________________________________________
POLICE STATION KHENSAR MITHI 36,424,000 37,239,000 40,120,000
_______________________________________________________________________________
822

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MX0019 POLICE STATION TALUKA MITHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 44,867,000 47,561,000 50,615,000

A011 TOTAL PAY 86 86 22,363,000 25,174,000 24,926,000

A011-1 TOTAL PAY OF OFFICERS 2 2 806,000 822,000 852,000

A01101 Total Basic Pay Of Officer 2 2 806,000 822,000 852,000

D166 DSP (BPS-17) 1 1 475,000 502,000

A119 ASSISTANT (BPS-16) 822,000

I022 INSPECTOR (BPS-16) 1 1 331,000 350,000

A011-2 TOTAL PAY OF OTHER STAFF 84 84 21,557,000 24,352,000 24,074,000

A01151 Total Basic Pay Other Staff 84 84 21,477,000 24,238,000 23,960,000

S053 SENIOR CLERK (BPS-14) 24,238,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 6 6 1,430,000 1,595,000

H032 HEAD CONSTABLE (BPS-07) 12 12 5,282,000 5,893,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 3 3 382,000 426,000

C157 CONSTABLE (BPS-05) 50 50 12,299,000 13,721,000

C158 CONSTABLE DRIVERS (BPS-05) 9 9 1,460,000 1,629,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 71,000 106,000 106,000


A01170 Others 9,000 8,000 8,000
1 Others 9,000

A012 TOTAL ALLOWANCES 22,504,000 22,387,000 25,689,000

A012-1 TOTAL REGULAR ALLOWANCES 22,458,000 21,917,000 25,638,000

A01202 House Rent Allowance 1,259,000 1,091,000 1,091,000


A01203 Conveyance Allowance 2,395,000 2,067,000 2,067,000
823

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MX0019 POLICE STATION TALUKA MITHI

A01207 Washing Allowance 171,000 149,000 149,000


A01208 Dress Allowance 17,000 15,000 15,000
A0120Q Fixed Daily Allowance 5,383,000 4,637,000 4,637,000
A0120X Ad - hoc Allowance - 2010 29,000
A01210 Risk Allowance 4,386,000 3,600,000 3,600,000
A01217 Medical Allowance 1,675,000 1,431,000 1,431,000
A0121T Adhoc Relief Allowance 2013 677,000 590,000 590,000
A0122C Adhoc Relief Allowance - 2015 486,000 407,000 407,000
A0122M Adhoc Relief Allowance 2016 2,644,000 2,090,000 2,090,000
A0122Y Ad-hoc Relief Allowance 2017 3,787,000 3,976,000
A01233 Unattractive Area Allowance 1,018,000 1,018,000
A01260 Ration Allowance 1,175,000 1,024,000 1,024,000
A01264 Technical Allowance 9,000 8,000 8,000
A01270 Others 2,152,000 3,000 3,535,000
1 Other 2,152,000 3,535,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 470,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 424,000

A03 TOTAL OPERATING EXPENSES 2,141,000 1,591,000 2,232,000

A032 TOTAL COMMUNICATIONS 61,000 61,000 64,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 57,000 57,000 60,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 568,000 18,000 624,000

A03301 Gas 10,000 10,000 11,000


A03302 Water 8,000 8,000 8,000
A03303 Electricity 550,000 605,000

A038 TOTAL TRAVEL & 841,000 841,000 843,000


TRANSPORTATION

A03805 Travelling Allowance 36,000 36,000 38,000


824

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MX0019 POLICE STATION TALUKA MITHI

A03807 P.O.L Charges A.planes 805,000 805,000 805,000


H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 671,000 671,000 701,000

A03901 Stationery 65,000 65,000 65,000


A03902 Printing and Publication 15,000 15,000 16,000
A03953 Investigation Cost 576,000 576,000 605,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 109,000 109,000 114,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 17,000 17,000 18,000


EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 18,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION TALUKA MITHI 47,117,000 49,261,000 52,961,000
_______________________________________________________________________________
825

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MX0020 POLICE STATION DIPLO MITHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 28,903,000 31,526,000 33,030,000

A011 TOTAL PAY 59 59 14,594,000 16,900,000 16,264,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 58 58 14,240,000 16,546,000 15,890,000

A01151 Total Basic Pay Other Staff 58 58 14,180,000 16,476,000 15,820,000

S053 SENIOR CLERK (BPS-14) 16,476,000

S224 SUB INSPECTOR (BPS-14) 1 1 206,000 230,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 1,459,000 1,628,000

H032 HEAD CONSTABLE (BPS-07) 8 8 3,016,000 3,364,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 254,000 284,000

C157 CONSTABLE (BPS-05) 35 35 7,904,000 8,818,000

C158 CONSTABLE DRIVERS (BPS-05) 5 5 1,129,000 1,260,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 21,000 21,000


A01170 Others 60,000 49,000 49,000
1 Others 60,000

A012 TOTAL ALLOWANCES 14,309,000 14,626,000 16,766,000

A012-1 TOTAL REGULAR ALLOWANCES 14,263,000 14,289,000 16,715,000

A01202 House Rent Allowance 803,000 711,000 711,000


A01203 Conveyance Allowance 1,519,000 1,354,000 1,354,000
A01207 Washing Allowance 114,000 99,000 99,000
826

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MX0020 POLICE STATION DIPLO MITHI

A01208 Dress Allowance 4,000 15,000 15,000


A0120Q Fixed Daily Allowance 3,354,000 2,998,000 2,998,000
A0120X Ad - hoc Allowance - 2010 131,000
A01210 Risk Allowance 2,674,000 2,339,000 2,339,000
A01217 Medical Allowance 1,069,000 936,000 936,000
A0121T Adhoc Relief Allowance 2013 448,000 397,000 397,000
A0122C Adhoc Relief Allowance - 2015 303,000 267,000 267,000
A0122M Adhoc Relief Allowance 2016 1,666,000 1,366,000 1,366,000
A0122Y Ad-hoc Relief Allowance 2017 2,470,000 2,594,000
A01233 Unattractive Area Allowance 654,000 654,000
A01260 Ration Allowance 775,000 680,000 680,000
A01270 Others 1,403,000 3,000 2,305,000
1 Other 1,403,000 2,305,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 337,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 291,000

A03 TOTAL OPERATING EXPENSES 2,623,000 2,073,000 2,717,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 561,000 11,000 617,000

A03301 Gas 10,000 10,000 11,000


A03302 Water 1,000 1,000 1,000
A03303 Electricity 550,000 605,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle
827

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MX0020 POLICE STATION DIPLO MITHI

A039 TOTAL GENERAL 805,000 805,000 838,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 576,000 576,000 605,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION DIPLO MITHI 31,634,000 33,707,000 35,860,000
_______________________________________________________________________________
828

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MX0021 POLICE STATION NAGARPARKAR MITHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 27,946,000 33,168,000 32,628,000

A011 TOTAL PAY 61 61 13,718,000 17,813,000 15,282,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 60 60 13,364,000 17,459,000 14,908,000

A01151 Total Basic Pay Other Staff 60 60 13,290,000 17,380,000 14,829,000

S053 SENIOR CLERK (BPS-14) 17,380,000

S224 SUB INSPECTOR (BPS-14) 1 1 206,000 230,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 1,612,000 1,799,000

H032 HEAD CONSTABLE (BPS-07) 8 8 3,362,000 3,751,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 254,000 284,000

C157 CONSTABLE (BPS-05) 35 35 6,293,000 7,021,000

C158 CONSTABLE DRIVERS (BPS-05) 7 7 1,351,000 1,508,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 20,000 20,000


A01170 Others 74,000 59,000 59,000
1 Others 74,000

A012 TOTAL ALLOWANCES 14,228,000 15,355,000 17,346,000

A012-1 TOTAL REGULAR ALLOWANCES 14,182,000 15,003,000 17,295,000

A01202 House Rent Allowance 800,000 741,000 741,000


A01203 Conveyance Allowance 1,539,000 1,420,000 1,420,000
A01207 Washing Allowance 113,000 102,000 102,000
829

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MX0021 POLICE STATION NAGARPARKAR MITHI

A01208 Dress Allowance 19,000 15,000 15,000


A0120Q Fixed Daily Allowance 3,398,000 3,144,000 3,144,000
A0120X Ad - hoc Allowance - 2010 87,000
A01210 Risk Allowance 2,663,000 2,433,000 2,433,000
A01217 Medical Allowance 1,058,000 978,000 978,000
A0121T Adhoc Relief Allowance 2013 444,000 407,000 407,000
A0122C Adhoc Relief Allowance - 2015 315,000 286,000 286,000
A0122M Adhoc Relief Allowance 2016 1,678,000 1,447,000 1,447,000
A0122Y Ad-hoc Relief Allowance 2017 2,612,000 2,743,000
A01233 Unattractive Area Allowance 717,000 717,000
A01260 Ration Allowance 751,000 698,000 698,000
A01270 Others 1,317,000 3,000 2,164,000
1 Other 1,317,000 2,164,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 352,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 306,000

A03 TOTAL OPERATING EXPENSES 2,630,000 2,080,000 2,724,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 568,000 18,000 624,000

A03301 Gas 10,000 10,000 11,000


A03302 Water 8,000 8,000 8,000
A03303 Electricity 550,000 605,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle
830

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MX0021 POLICE STATION NAGARPARKAR MITHI

A039 TOTAL GENERAL 805,000 805,000 838,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 576,000 576,000 605,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION NAGARPARKAR MITHI 30,684,000 35,356,000 35,465,000
_______________________________________________________________________________
831

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MY0013 SP DISTRICT MATIARI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 583,759,000 577,431,000 607,717,500

A011 TOTAL PAY 1497 1574 234,681,000 274,514,000 266,389,500

A011-1 TOTAL PAY OF OFFICERS 31 32 16,419,000 10,748,000 17,591,000

A01101 Total Basic Pay Of Officer 31 32 16,419,000 10,748,000 17,591,000

S511 SSP (BPS-19) / SP (Special) 1 1 411,000 435,000


(BPS-18)

D166 DSP (BPS-17) 8 8 4,792,000 5,068,000

P019 PDSP (BPS-17) 1 1 329,000 348,000

S236 SUPERINTENDENT (BPS-17) 1 1 258,000 273,000

A119 ASSISTANT (BPS-16) 5 5 1,474,000 10,748,000 1,558,000

I022 INSPECTOR (BPS-16) 15 16 9,155,000 9,909,000

A011-2 TOTAL PAY OF OTHER STAFF 1466 1542 218,262,000 263,766,000 248,798,500

A01151 Total Basic Pay Other Staff 1466 1542 218,057,000 263,499,000 248,531,500

P130 PROSECUTING SUB INSPECTOR (BPS-14) 1 1 206,000 230,000

S053 SENIOR CLERK (BPS-14) 6 6 857,000 263,499,000 956,000

S181 STENOGRAPHER (BPS-14) 1 1 174,000 194,000

S224 SUB INSPECTOR (BPS-14) 43 44 26,070,000 28,863,000

J014 JR CLERK (BPS-11) 13 13 1,522,000 1,699,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 104 107 40,707,000 45,848,000

A463 ASI (MTO) (BPS-09) 1 1 143,000 159,000

H032 HEAD CONSTABLE (BPS-07) 110 114 33,159,000 37,787,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 4 4 508,000 567,000

C157 CONSTABLE (BPS-05) 1098 1167 99,334,000 115,163,000

C158 CONSTABLE DRIVERS (BPS-05) 66 66 13,704,000 15,289,000

T002 TAILOR (BPS-04) 2 2 207,000 231,000

N003 NAIB QASID (BPS-02) 2 1 183,000 113,500


832

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MY0013 SP DISTRICT MATIARI

N003 NAIB QASID (BPS-01) 10 10 846,000 944,000

S008 SANITARY WORKER (BPS-01) 5 5 437,000 488,000

A01152 Personal pay 149,000 213,000 213,000


A01153 Special pay 56,000 54,000 54,000

A012 TOTAL ALLOWANCES 349,078,000 302,917,000 341,328,000

A012-1 TOTAL REGULAR ALLOWANCES 348,499,000 295,006,000 340,691,000

A01202 House Rent Allowance 23,300,000 17,203,000 17,543,000


A01203 Conveyance Allowance 41,757,000 33,217,000 33,793,000
A01207 Washing Allowance 2,012,000 1,550,000 1,650,000
A01208 Dress Allowance 310,000 371,000 389,000
A0120D Integrated Allowance 38,000 42,000 42,000
A0120N Special allowances @ 20% of 22,000 40,000 40,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 90,195,000 72,606,000 73,613,000
A0120X Ad - hoc Allowance - 2010 907,000
A01210 Risk Allowance 72,759,000 57,474,000 58,258,000
A01217 Medical Allowance 27,916,000 22,642,000 22,970,000
A0121T Adhoc Relief Allowance 2013 10,343,000 6,465,000 6,729,000
A01225 Instruction Allowance 440,000 639,000 639,000
A0122C Adhoc Relief Allowance - 2015 6,668,000 4,460,000 4,724,000
A0122M Adhoc Relief Allowance 2016 27,860,000 21,763,000 22,891,000
A0122Y Ad-hoc Relief Allowance 2017 38,187,000 41,830,000
A01233 Unattractive Area Allowance 17,000 17,000 17,000
A01239 Special Allowance 209,000 152,000 152,000
A01242 Consolidation Travelling Allowance 14,000 14,000
A01260 Ration Allowance 20,966,000 16,216,000 16,492,000
A01261 Constabulary Allowance for 1,067,000 1,067,000 1,259,000
Police Personnel
A01264 Technical Allowance 642,000 452,000 452,000
A01270 Others 21,071,000 429,000 37,194,000
1 Other 21,071,000 37,194,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 579,000 7,911,000 637,000

A01274 Medical Charges 161,000 464,000 177,000


833

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MY0013 SP DISTRICT MATIARI

A01299 Others 418,000 7,447,000 460,000


1 Others 418,000 460,000

A03 TOTAL OPERATING EXPENSES 32,330,000 33,710,000 32,611,000

A032 TOTAL COMMUNICATIONS 6,000 6,000 6,000

A03205 Courier and Pilot Service 6,000 6,000 6,000

A033 TOTAL UTILITIES 1,371,000 271,000 1,495,000

A03301 Gas 271,000 271,000 285,000


A03303 Electricity 1,100,000 1,210,000

A034 TOTAL OCCUPANCY COSTS 115,000 115,000 121,000

A03407 Rates and Taxes 115,000 115,000 121,000

A038 TOTAL TRAVEL & 27,984,000 28,484,000 28,020,000


TRANSPORTATION

A03805 Travelling Allowance 1,660,000 1,660,000 1,696,000


A03807 P.O.L Charges A.planes 26,324,000 26,824,000 26,324,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 2,854,000 4,834,000 2,969,000

A03901 Stationery 78,000 78,000 79,000


A03902 Printing and Publication 27,000 27,000 28,000
A03904 Hire of Vehicles 280,000
A03905 Newspapers Periodicals and Books 19,000 19,000 19,000
A03927 Purchase of Drug and Medicines 151,000 151,000 159,000
A03953 Investigation Cost 2,000,000 2,000,000 2,100,000
A03963 Feeding Diet Food Charges 1,400,000
A03970 Others 579,000 879,000 584,000
1 Others 579,000 584,000

A06 TOTAL TRANSFERS 150,000 150,000 158,000


834

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MY0013 SP DISTRICT MATIARI

A061 TOTAL SCHOLARSHIP 150,000 150,000 158,000

A06103 Cash awards 150,000 150,000 158,000

A13 TOTAL REPAIRS AND MAINTENANCE 2,690,000 4,690,000 2,825,000

A130 TOTAL TRANSPORT 2,420,000 2,420,000 2,541,000

A13001 Transport 2,420,000 2,420,000 2,541,000

A131 TOTAL MACHINERY AND 150,000 150,000 158,000


EQUIPMENT

A13101 Machinery and Equipment 150,000 150,000 158,000

A132 TOTAL FURNITURE AND 120,000 120,000 126,000


FIXTURE

A13201 Furniture and Fixture 120,000 120,000 126,000

A133 TOTAL BUILDINGS AND 2,000,000


STRUCTURE

A13301 Office Buildings 2,000,000


1 Office Buildings 2,000,000

_______________________________________________________________________________
SP DISTRICT MATIARI 618,929,000 615,981,000 643,311,500
_______________________________________________________________________________
835

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MY0014 POLICE STATION TALUKA MATIARI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 38,287,000 40,673,000 40,607,000

A011 TOTAL PAY 82 82 17,284,000 21,802,000 19,258,000

A011-1 TOTAL PAY OF OFFICERS 2 2 806,000 806,000 852,000

A01101 Total Basic Pay Of Officer 2 2 806,000 806,000 852,000

D166 DSP (BPS-17) 1 1 512,000 541,000

A119 ASSISTANT (BPS-16) 806,000

I022 INSPECTOR (BPS-16) 1 1 294,000 311,000

A011-2 TOTAL PAY OF OTHER STAFF 80 80 16,478,000 20,996,000 18,406,000

A01151 Total Basic Pay Other Staff 80 80 16,425,000 20,914,000 18,324,000

S053 SENIOR CLERK (BPS-14) 20,914,000

S224 SUB INSPECTOR (BPS-14) 4 4 823,000 918,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 6 6 2,216,000 2,472,000

H032 HEAD CONSTABLE (BPS-07) 6 6 1,946,000 2,171,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 455,000 507,000

C157 CONSTABLE (BPS-05) 50 50 8,132,000 9,073,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 2,641,000 2,947,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 53,000 82,000 82,000

A012 TOTAL ALLOWANCES 21,003,000 18,871,000 21,349,000

A012-1 TOTAL REGULAR ALLOWANCES 20,957,000 18,434,000 21,298,000

A01202 House Rent Allowance 1,208,000 975,000 975,000


A01203 Conveyance Allowance 2,282,000 1,885,000 1,885,000
A01207 Washing Allowance 107,000 89,000 89,000
A01208 Dress Allowance 33,000 13,000 13,000
836

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MY0014 POLICE STATION TALUKA MATIARI

A0120Q Fixed Daily Allowance 5,082,000 4,128,000 4,128,000


A01210 Risk Allowance 4,213,000 3,335,000 3,335,000
A01217 Medical Allowance 1,577,000 1,270,000 1,270,000
A0121T Adhoc Relief Allowance 2013 623,000 502,000 502,000
A0122C Adhoc Relief Allowance - 2015 439,000 340,000 340,000
A0122M Adhoc Relief Allowance 2016 2,397,000 1,736,000 1,736,000
A0122Y Ad-hoc Relief Allowance 2017 3,148,000 3,305,000
A01260 Ration Allowance 1,097,000 920,000 920,000
A01264 Technical Allowance 83,000 67,000 67,000
A01270 Others 1,816,000 26,000 2,733,000
1 Other 1,816,000 2,733,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 437,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 391,000

A03 TOTAL OPERATING EXPENSES 2,496,000 1,396,000 2,634,000

A032 TOTAL COMMUNICATIONS 61,000 61,000 64,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 57,000 57,000 60,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 1,100,000 1,210,000

A03303 Electricity 1,100,000 1,210,000

A038 TOTAL TRAVEL & 841,000 841,000 843,000


TRANSPORTATION

A03805 Travelling Allowance 36,000 36,000 38,000


A03807 P.O.L Charges A.planes 805,000 805,000 805,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 494,000 494,000 517,000

A03901 Stationery 16,000 16,000 16,000


837

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MY0014 POLICE STATION TALUKA MATIARI

A03902 Printing and Publication 7,000 7,000 7,000


A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 109,000 109,000 114,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 17,000 17,000 18,000


EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 18,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION TALUKA MATIARI 40,892,000 42,178,000 43,355,000
_______________________________________________________________________________
838

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MY0015 POLICE STATION BHITSHAH MATIARI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 44,788,000 45,063,000 49,060,000

A011 TOTAL PAY 95 95 22,256,000 24,014,000 24,792,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 94 94 21,902,000 23,660,000 24,418,000

A01151 Total Basic Pay Other Staff 94 94 21,859,000 23,630,000 24,388,000

S053 SENIOR CLERK (BPS-14) 23,630,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 2,541,000 2,835,000

H032 HEAD CONSTABLE (BPS-07) 10 10 3,238,000 3,612,000

C157 CONSTABLE (BPS-05) 70 70 13,402,000 14,953,000

C158 CONSTABLE DRIVERS (BPS-05) 7 7 2,266,000 2,528,000

A01152 Personal pay 43,000 30,000 30,000

A012 TOTAL ALLOWANCES 22,532,000 21,049,000 24,268,000

A012-1 TOTAL REGULAR ALLOWANCES 22,490,000 20,523,000 24,222,000

A01202 House Rent Allowance 1,251,000 1,064,000 1,064,000


A01203 Conveyance Allowance 2,386,000 2,027,000 2,027,000
A01207 Washing Allowance 123,000 103,000 103,000
A01208 Dress Allowance 4,000 4,000 4,000
A0120Q Fixed Daily Allowance 5,389,000 4,646,000 4,646,000
A01210 Risk Allowance 4,419,000 3,695,000 3,695,000
A01217 Medical Allowance 1,717,000 1,418,000 1,418,000
A0121T Adhoc Relief Allowance 2013 693,000 572,000 572,000
839

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MY0015 POLICE STATION BHITSHAH MATIARI

A0122C Adhoc Relief Allowance - 2015 465,000 380,000 380,000


A0122M Adhoc Relief Allowance 2016 2,536,000 1,945,000 1,945,000
A0122Y Ad-hoc Relief Allowance 2017 3,523,000 3,699,000
A01260 Ration Allowance 1,272,000 1,070,000 1,070,000
A01264 Technical Allowance 91,000 76,000 76,000
A01270 Others 2,144,000 3,523,000
1 Other 2,144,000 3,523,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 526,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 484,000

A03 TOTAL OPERATING EXPENSES 2,329,000 1,229,000 2,468,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,100,000 1,210,000

A03303 Electricity 1,100,000 1,210,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000
840

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MY0015 POLICE STATION BHITSHAH MATIARI

A13 TOTAL REPAIRS AND MAINTENANCE 125,000 125,000 131,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 25,000 25,000 26,000


EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 26,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION BHITSHAH MATIARI 47,242,000 46,417,000 51,659,000
_______________________________________________________________________________
841

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MY0016 POLICE STATION SEKHAT MATIARI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 44,553,000 48,191,000 48,350,000

A011 TOTAL PAY 95 95 21,375,000 24,695,000 23,837,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 94 94 21,021,000 24,341,000 23,463,000

A01151 Total Basic Pay Other Staff 94 94 20,989,000 24,294,000 23,416,000

S053 SENIOR CLERK (BPS-14) 24,294,000

S224 SUB INSPECTOR (BPS-14) 2 2 982,000 1,095,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 1,971,000 2,199,000

H032 HEAD CONSTABLE (BPS-07) 10 10 2,710,000 3,024,000

C157 CONSTABLE (BPS-05) 70 70 12,832,000 14,316,000

C158 CONSTABLE DRIVERS (BPS-05) 7 7 2,494,000 2,782,000

A01152 Personal pay 32,000 47,000 47,000

A012 TOTAL ALLOWANCES 23,178,000 23,496,000 24,513,000

A012-1 TOTAL REGULAR ALLOWANCES 23,136,000 22,962,000 24,467,000

A01202 House Rent Allowance 1,307,000 1,090,000 1,090,000


A01203 Conveyance Allowance 2,471,000 2,053,000 2,053,000
A01207 Washing Allowance 124,000 105,000 105,000
A01208 Dress Allowance 2,000 2,000 2,000
A0120Q Fixed Daily Allowance 5,648,000 4,695,000 4,695,000
A01210 Risk Allowance 4,591,000 3,784,000 3,784,000
A01217 Medical Allowance 1,756,000 1,446,000 1,446,000
A0121T Adhoc Relief Allowance 2013 714,000 593,000 593,000
842

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MY0016 POLICE STATION SEKHAT MATIARI

A0122C Adhoc Relief Allowance - 2015 479,000 394,000 394,000


A0122M Adhoc Relief Allowance 2016 2,617,000 1,996,000 1,996,000
A0122Y Ad-hoc Relief Allowance 2017 3,592,000 3,772,000
A01260 Ration Allowance 1,303,000 1,092,000 1,092,000
A01264 Technical Allowance 64,000 60,000 60,000
A01270 Others 2,060,000 2,060,000 3,385,000
1 Other 2,060,000 3,385,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 534,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 492,000

A03 TOTAL OPERATING EXPENSES 2,329,000 1,229,000 2,468,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,100,000 1,210,000

A03303 Electricity 1,100,000 1,210,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000
843

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MY0016 POLICE STATION SEKHAT MATIARI

A13 TOTAL REPAIRS AND MAINTENANCE 125,000 125,000 131,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 25,000 25,000 26,000


EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 26,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION SEKHAT MATIARI 47,007,000 49,545,000 50,949,000
_______________________________________________________________________________
844

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MY0017 POLICE STATION KHYBRANI MATIARI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 38,553,000 41,009,000 41,504,000

A011 TOTAL PAY 95 95 16,560,000 20,253,000 18,458,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 793,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 793,000 374,000

D166 DSP (BPS-17)

A119 ASSISTANT (BPS-16) 793,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 94 94 16,206,000 19,460,000 18,084,000

A01151 Total Basic Pay Other Staff 94 94 16,173,000 19,420,000 18,044,000

S053 SENIOR CLERK (BPS-14) 19,420,000

S224 SUB INSPECTOR (BPS-14) 2 2 901,000 1,005,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 1,971,000 2,199,000

H032 HEAD CONSTABLE (BPS-07) 10 10 2,193,000 2,447,000

C157 CONSTABLE (BPS-05) 70 70 9,412,000 10,500,000

C158 CONSTABLE DRIVERS (BPS-05) 7 7 1,696,000 1,893,000

A01152 Personal pay 33,000 40,000 40,000

A012 TOTAL ALLOWANCES 21,993,000 20,756,000 23,046,000

A012-1 TOTAL REGULAR ALLOWANCES 21,951,000 20,227,000 23,000,000

A01202 House Rent Allowance 1,266,000 1,093,000 1,093,000


A01203 Conveyance Allowance 2,473,000 2,113,000 2,113,000
A01207 Washing Allowance 124,000 105,000 105,000
A01208 Dress Allowance 17,000 15,000 15,000
A0120Q Fixed Daily Allowance 5,609,000 4,846,000 4,846,000
A01210 Risk Allowance 4,572,000 3,842,000 3,842,000
845

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MY0017 POLICE STATION KHYBRANI MATIARI

A01217 Medical Allowance 1,761,000 1,479,000 1,479,000


A0121T Adhoc Relief Allowance 2013 565,000 471,000 471,000
A0122C Adhoc Relief Allowance - 2015 393,000 328,000 328,000
A0122M Adhoc Relief Allowance 2016 2,148,000 1,676,000 1,676,000
A0122Y Ad-hoc Relief Allowance 2017 3,038,000 3,190,000
A01239 Special Allowance 14,000 12,000 12,000
A01260 Ration Allowance 1,285,000 1,092,000 1,092,000
A01264 Technical Allowance 128,000 117,000 117,000
A01270 Others 1,596,000 2,621,000
1 Other 1,596,000 2,621,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 529,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 487,000

A03 TOTAL OPERATING EXPENSES 2,352,000 1,252,000 2,493,000

A032 TOTAL COMMUNICATIONS 97,000 97,000 102,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 92,000 92,000 97,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,100,000 1,210,000

A03303 Electricity 1,100,000 1,210,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
846

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MY0017 POLICE STATION KHYBRANI MATIARI

A03953 Investigation Cost 456,000 456,000 479,000


A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000

A13 TOTAL REPAIRS AND MAINTENANCE 125,000 125,000 131,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 25,000 25,000 26,000


EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 26,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION KHYBRANI MATIARI 41,030,000 42,386,000 44,128,000
_______________________________________________________________________________
847

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MY0018 POLICE STATION ODEROLAL MATIARI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 35,281,000 35,301,000 38,316,000

A011 TOTAL PAY 74 74 17,228,000 18,691,000 19,213,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 73 73 16,874,000 18,337,000 18,839,000

A01151 Total Basic Pay Other Staff 73 73 16,812,000 18,254,000 18,756,000

S053 SENIOR CLERK (BPS-14) 18,254,000

S224 SUB INSPECTOR (BPS-14) 3 3 618,000 690,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 3 3 1,427,000 1,592,000

H032 HEAD CONSTABLE (BPS-07) 5 5 2,034,000 2,269,000

C157 CONSTABLE (BPS-05) 50 50 9,525,000 10,627,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 2,996,000 3,342,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 62,000 83,000 83,000

A012 TOTAL ALLOWANCES 18,053,000 16,610,000 19,103,000

A012-1 TOTAL REGULAR ALLOWANCES 18,007,000 16,191,000 19,052,000

A01202 House Rent Allowance 986,000 826,000 826,000


A01203 Conveyance Allowance 1,967,000 1,630,000 1,630,000
A01207 Washing Allowance 97,000 82,000 82,000
A01208 Dress Allowance 9,000 9,000 9,000
A0120D Integrated Allowance 4,000 4,000 4,000
A0120Q Fixed Daily Allowance 4,417,000 3,682,000 3,682,000
848

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MY0018 POLICE STATION ODEROLAL MATIARI

A01210 Risk Allowance 3,527,000 2,914,000 2,914,000


A01217 Medical Allowance 1,390,000 1,145,000 1,145,000
A0121T Adhoc Relief Allowance 2013 542,000 452,000 452,000
A0122C Adhoc Relief Allowance - 2015 368,000 301,000 301,000
A0122M Adhoc Relief Allowance 2016 2,009,000 1,519,000 1,519,000
A0122Y Ad-hoc Relief Allowance 2017 2,750,000 2,888,000
A01260 Ration Allowance 1,006,000 851,000 851,000
A01264 Technical Allowance 28,000 26,000 26,000
A01270 Others 1,657,000 2,723,000
1 Other 1,657,000 2,723,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 419,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 373,000

A03 TOTAL OPERATING EXPENSES 3,065,000 1,965,000 3,209,000

A032 TOTAL COMMUNICATIONS 97,000 97,000 102,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 92,000 92,000 97,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,100,000 1,210,000

A03303 Electricity 1,100,000 1,210,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 685,000 685,000 712,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
849

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MY0018 POLICE STATION ODEROLAL MATIARI

A03953 Investigation Cost 456,000 456,000 479,000


A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION ODEROLAL MATIARI 38,454,000 37,374,000 41,638,000
_______________________________________________________________________________
850

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MY0019 POLICE STATION HALA MATIARI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 45,532,000 44,604,000 48,972,000

A011 TOTAL PAY 101 101 22,222,000 23,651,000 24,779,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 100 100 21,868,000 23,297,000 24,405,000

A01151 Total Basic Pay Other Staff 100 100 21,833,000 23,251,000 24,359,000

S053 SENIOR CLERK (BPS-14) 23,251,000

S224 SUB INSPECTOR (BPS-14) 5 5 1,029,000 1,148,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 8 8 3,297,000 3,679,000

H032 HEAD CONSTABLE (BPS-07) 5 5 1,436,000 1,603,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 254,000 284,000

C157 CONSTABLE (BPS-05) 68 68 12,008,000 13,396,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 3,597,000 4,013,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 35,000 46,000 46,000

A012 TOTAL ALLOWANCES 23,310,000 20,953,000 24,193,000

A012-1 TOTAL REGULAR ALLOWANCES 23,264,000 20,451,000 24,142,000

A01202 House Rent Allowance 1,245,000 1,018,000 1,018,000


A01203 Conveyance Allowance 2,571,000 2,096,000 2,096,000
A01207 Washing Allowance 122,000 100,000 100,000
A01208 Dress Allowance 17,000 15,000 15,000
A0120Q Fixed Daily Allowance 5,762,000 4,666,000 4,666,000
851

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MY0019 POLICE STATION HALA MATIARI

A0120X Ad - hoc Allowance - 2010 48,000


A01210 Risk Allowance 4,536,000 3,683,000 3,683,000
A01217 Medical Allowance 1,769,000 1,435,000 1,435,000
A0121T Adhoc Relief Allowance 2013 693,000 553,000 553,000
A0122C Adhoc Relief Allowance - 2015 470,000 379,000 379,000
A0122M Adhoc Relief Allowance 2016 2,574,000 1,930,000 1,930,000
A0122Y Ad-hoc Relief Allowance 2017 3,495,000 3,670,000
A01239 Special Allowance 9,000 9,000 9,000
A01260 Ration Allowance 1,269,000 1,036,000 1,036,000
A01264 Technical Allowance 37,000 33,000 33,000
A01270 Others 2,142,000 3,000 3,519,000
1 Other 2,142,000 3,519,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 502,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 456,000

A03 TOTAL OPERATING EXPENSES 3,039,000 1,939,000 3,181,000

A032 TOTAL COMMUNICATIONS 71,000 71,000 74,000

A03202 Telephone and Trunk call 69,000 69,000 72,000


A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,100,000 1,210,000

A03303 Electricity 1,100,000 1,210,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 685,000 685,000 712,000

A03901 Stationery 147,000 147,000 148,000


852

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MY0019 POLICE STATION HALA MATIARI

A03902 Printing and Publication 67,000 67,000 70,000


A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION HALA MATIARI 48,679,000 46,651,000 52,266,000
_______________________________________________________________________________
853

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MY0020 POLICE STATION SAEEDABAD MATIARI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 40,593,000 43,107,000 44,165,000

A011 TOTAL PAY 89 89 18,860,000 22,718,000 21,043,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 88 88 18,506,000 22,364,000 20,669,000

A01151 Total Basic Pay Other Staff 88 88 18,479,000 22,311,000 20,616,000

S053 SENIOR CLERK (BPS-14) 22,311,000

S224 SUB INSPECTOR (BPS-14) 4 4 1,296,000 1,446,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 8 8 2,735,000 3,051,000

H032 HEAD CONSTABLE (BPS-07) 4 4 1,420,000 1,585,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 254,000 284,000

C157 CONSTABLE (BPS-05) 58 58 10,460,000 11,669,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 2,102,000 2,345,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 27,000 53,000 53,000

A012 TOTAL ALLOWANCES 21,733,000 20,389,000 23,122,000

A012-1 TOTAL REGULAR ALLOWANCES 21,687,000 19,916,000 23,071,000

A01202 House Rent Allowance 1,274,000 1,075,000 1,075,000


A01203 Conveyance Allowance 2,427,000 2,057,000 2,057,000
A01207 Washing Allowance 118,000 99,000 99,000
A01208 Dress Allowance 17,000 13,000 13,000
A0120Q Fixed Daily Allowance 5,318,000 4,529,000 4,529,000
854

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MY0020 POLICE STATION SAEEDABAD MATIARI

A0120X Ad - hoc Allowance - 2010 26,000


A01210 Risk Allowance 4,419,000 3,589,000 3,589,000
A01217 Medical Allowance 1,683,000 1,416,000 1,416,000
A0121T Adhoc Relief Allowance 2013 647,000 531,000 531,000
A0122C Adhoc Relief Allowance - 2015 424,000 364,000 364,000
A0122M Adhoc Relief Allowance 2016 2,314,000 1,851,000 1,851,000
A0122Y Ad-hoc Relief Allowance 2017 3,352,000 3,520,000
A01239 Special Allowance 9,000 8,000 8,000
A01260 Ration Allowance 1,184,000 1,023,000 1,023,000
A01264 Technical Allowance 9,000 9,000 9,000
A01270 Others 1,818,000 2,987,000
1 Other 1,818,000 2,987,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 473,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 427,000

A03 TOTAL OPERATING EXPENSES 3,777,000 1,942,000 3,993,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,835,000 2,019,000

A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 685,000 685,000 712,000


855

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

MY0020 POLICE STATION SAEEDABAD MATIARI

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION SAEEDABAD MATIARI 44,478,000 45,157,000 48,271,000
_______________________________________________________________________________
856

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

NX0014 SP DISTRICT NAUSHERO FEROZ

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,281,544,000 1,487,239,988 1,454,679,500

A011 TOTAL PAY 3199 3187 587,103,000 741,875,000 654,069,500

A011-1 TOTAL PAY OF OFFICERS 48 48 19,589,000 18,763,000 20,716,000

A01101 Total Basic Pay Of Officer 48 48 19,589,000 18,763,000 20,716,000

S511 SSP (BPS-19) / SP (Special) 1 1 411,000 435,000


(BPS-18)

D166 DSP (BPS-17) 10 10 5,917,000 6,257,000

P019 PDSP (BPS-17) 1 1 329,000 348,000

S236 SUPERINTENDENT (BPS-17) 1 1 258,000 273,000

A119 ASSISTANT (BPS-16) 3 3 1,063,000 18,763,000 1,124,000

I022 INSPECTOR (BPS-16) 26 26 10,064,000 10,643,000

P129 PROSECUTING INSPECTOR (BPS-16) 6 6 1,547,000 1,636,000

A011-2 TOTAL PAY OF OTHER STAFF 3151 3139 567,514,000 723,112,000 633,353,500

A01151 Total Basic Pay Other Staff 3151 3139 565,574,000 719,693,000 629,934,500

P130 PROSECUTING SUB INSPECTOR (BPS-14) 1 1 206,000 230,000

S053 SENIOR CLERK (BPS-14) 4 4 571,000 719,693,000 637,000

S181 STENOGRAPHER (BPS-14) 1 1 174,000 194,000

S224 SUB INSPECTOR (BPS-14) 51 50 49,349,000 54,090,000

J014 JR CLERK (BPS-11) 23 23 3,723,000 4,154,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 134 134 59,160,000 66,003,000

A463 ASI (MTO) (BPS-09) 1 1 143,000 159,000

H032 HEAD CONSTABLE (BPS-07) 287 285 88,264,000 98,474,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 10 10 16,829,000 18,776,000

E021 ELECTRICIAN (BPS-06) 1 1 120,000 134,000

C157 CONSTABLE (BPS-05) 2434 2426 269,900,000 301,117,000

C158 CONSTABLE DRIVERS (BPS-05) 173 173 73,346,000 81,830,000


857

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

NX0014 SP DISTRICT NAUSHERO FEROZ

N003 NAIB QASID (BPS-02) 2 1 183,000 113,500

C123 COBBLER (BPS-01) 1 1 84,000 94,000

M022 MALI (BPS-01) 2 2 169,000 189,000

N003 NAIB QASID (BPS-01) 6 6 507,000 565,000

S008 SANITARY WORKER (BPS-01) 14 14 2,339,000 2,610,000

W015 WATER CARRIER (BPS-01) 6 6 507,000 565,000

A01152 Personal pay 1,940,000 3,419,000 3,419,000

A012 TOTAL ALLOWANCES 694,441,000 745,364,988 800,610,000

A012-1 TOTAL REGULAR ALLOWANCES 694,304,000 725,638,000 800,459,000

A01202 House Rent Allowance 41,429,000 38,755,000 38,755,000


A01203 Conveyance Allowance 77,919,000 75,580,000 75,580,000
A01207 Washing Allowance 3,801,000 3,684,000 3,684,000
A01208 Dress Allowance 504,000 594,000 594,000
A01209 Special Additional Allowance 40,000
A0120D Integrated Allowance 25,000 27,000 27,000
A0120N Special allowances @ 20% of 11,000 16,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 173,018,000 167,923,000 167,923,000
A0120X Ad - hoc Allowance - 2010 2,238,000
A01210 Risk Allowance 133,259,000 124,496,000 124,496,000
A01217 Medical Allowance 53,704,000 52,548,000 52,548,000
A0121T Adhoc Relief Allowance 2013 19,488,000 17,518,000 17,518,000
A01224 Entertainment Allowance 3,000 3,000
A01225 Instruction Allowance 8,000 3,000 2,000
A0122C Adhoc Relief Allowance - 2015 13,577,000 12,389,000 12,389,000
A0122M Adhoc Relief Allowance 2016 73,873,000 61,301,000 61,301,000
A0122Y Ad-hoc Relief Allowance 2017 108,910,000 114,356,000
A01238 Charge Allowance 2,000
A01239 Special Allowance 91,000 82,000 82,000
A01242 Consolidation Travelling Allowance 397,000
A01260 Ration Allowance 39,420,000 38,176,000 38,176,000
A01261 Constabulary Allowance for 712,000 7,000 1,000
Police Personnel
858

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

NX0014 SP DISTRICT NAUSHERO FEROZ

A01264 Technical Allowance 401,000 186,000 186,000


A01270 Others 60,427,000 23,416,000 92,822,000
1 Other 60,427,000 92,822,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 137,000 19,726,988 151,000

A01274 Medical Charges 137,000 527,988 151,000


A01299 Others 19,199,000

A03 TOTAL OPERATING EXPENSES 83,921,000 45,971,000 88,236,000

A032 TOTAL COMMUNICATIONS 2,057,000 2,057,000 2,110,000

A03202 Telephone and Trunk call 2,057,000 2,057,000 2,110,000

A033 TOTAL UTILITIES 39,138,000 1,188,000 42,993,000

A03301 Gas 277,000 277,000 291,000


A03302 Water 911,000 911,000 957,000
A03303 Electricity 37,950,000 41,745,000

A034 TOTAL OCCUPANCY COSTS 173,000 173,000 182,000

A03407 Rates and Taxes 173,000 173,000 182,000

A038 TOTAL TRAVEL & 35,002,000 35,002,000 35,037,000


TRANSPORTATION

A03805 Travelling Allowance 1,602,000 1,602,000 1,637,000


A03807 P.O.L Charges A.planes 33,400,000 33,400,000 33,400,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 7,551,000 7,551,000 7,914,000

A03901 Stationery 231,000 231,000 233,000


A03902 Printing and Publication 93,000 93,000 98,000
A03905 Newspapers Periodicals and Books 16,000 16,000 16,000
A03927 Purchase of Drug and Medicines 106,000 106,000 111,000
A03953 Investigation Cost 6,000,000 6,000,000 6,300,000
859

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

NX0014 SP DISTRICT NAUSHERO FEROZ

A03963 Feeding Diet Food Charges 1,000,000 1,000,000 1,050,000


A03970 Others 105,000 105,000 106,000
1 Others 105,000 106,000

A06 TOTAL TRANSFERS 150,000 150,000 158,000

A061 TOTAL SCHOLARSHIP 150,000 150,000 158,000

A06103 Cash awards 150,000 150,000 158,000

A13 TOTAL REPAIRS AND MAINTENANCE 3,075,000 5,075,000 3,229,000

A130 TOTAL TRANSPORT 2,750,000 2,750,000 2,888,000

A13001 Transport 2,750,000 2,750,000 2,888,000

A131 TOTAL MACHINERY AND 125,000 125,000 131,000


EQUIPMENT

A13101 Machinery and Equipment 125,000 125,000 131,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000


FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

A133 TOTAL BUILDINGS AND 2,000,000


STRUCTURE

A13301 Office Buildings 2,000,000


1 Office Buildings 2,000,000

_______________________________________________________________________________
SP DISTRICT NAUSHERO FEROZ 1,368,690,000 1,538,435,988 1,546,302,500
_______________________________________________________________________________
860

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

NX0015 POLICE STATION BHIRYA NAUSHERO FEROZ

A01 TOTAL EMPLOYEES RELATED EXPENSES. 41,094,000 45,118,000 46,475,000

A011 TOTAL PAY 100 100 19,601,000 23,276,000 21,910,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 99 99 19,247,000 22,922,000 21,536,000

A01151 Total Basic Pay Other Staff 99 99 19,201,000 22,808,000 21,422,000

S053 SENIOR CLERK (BPS-14) 22,808,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 714,000 797,000

H032 HEAD CONSTABLE (BPS-07) 10 10 3,649,000 4,071,000

C157 CONSTABLE (BPS-05) 70 70 11,776,000 13,138,000

H122 HEAD CONSTABLE (DRIVER) (BPS-05) 10 10 2,438,000 2,720,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 46,000 114,000 114,000

A012 TOTAL ALLOWANCES 21,493,000 21,842,000 24,565,000

A012-1 TOTAL REGULAR ALLOWANCES 21,451,000 21,281,000 24,519,000

A01202 House Rent Allowance 1,266,000 1,141,000 1,141,000


A01203 Conveyance Allowance 2,427,000 2,237,000 2,237,000
A01207 Washing Allowance 119,000 110,000 110,000
A01208 Dress Allowance 17,000 15,000 15,000
A0120Q Fixed Daily Allowance 5,413,000 4,983,000 4,983,000
A01210 Risk Allowance 4,199,000 3,811,000 3,811,000
861

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

NX0015 POLICE STATION BHIRYA NAUSHERO FEROZ

A01217 Medical Allowance 1,682,000 1,549,000 1,549,000


A0121T Adhoc Relief Allowance 2013 581,000 539,000 539,000
A0122C Adhoc Relief Allowance - 2015 405,000 375,000 375,000
A0122M Adhoc Relief Allowance 2016 2,214,000 1,902,000 1,902,000
A0122Y Ad-hoc Relief Allowance 2017 3,439,000 3,611,000
A01260 Ration Allowance 1,235,000 1,135,000 1,135,000
A01261 Constabulary Allowance for 5,000 5,000 5,000
Police Personnel
A01264 Technical Allowance 4,000 4,000
A01270 Others 1,888,000 36,000 3,102,000
1 Other 1,888,000 3,102,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 561,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 519,000

A03 TOTAL OPERATING EXPENSES 3,074,000 1,239,000 3,288,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000


862

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

NX0015 POLICE STATION BHIRYA NAUSHERO FEROZ

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000

A13 TOTAL REPAIRS AND MAINTENANCE 122,000 122,000 128,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 25,000 25,000 26,000


EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 26,000

A132 TOTAL FURNITURE AND 13,000 13,000 14,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 14,000

_______________________________________________________________________________
POLICE STATION BHIRYA NAUSHERO FEROZ 44,290,000 46,479,000 49,891,000
_______________________________________________________________________________
863

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

NX0016 POLICE STATION THARUSHAH NAUSHERO FEROZ

A01 TOTAL EMPLOYEES RELATED EXPENSES. 46,187,000 50,177,000 52,207,000

A011 TOTAL PAY 100 100 23,152,000 27,150,000 25,885,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 108,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 108,000 374,000

A119 ASSISTANT (BPS-16) 108,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 99 99 22,798,000 27,042,000 25,511,000

A01151 Total Basic Pay Other Staff 99 99 22,654,000 26,805,000 25,274,000

S053 SENIOR CLERK (BPS-14) 26,805,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 1,232,000 1,375,000

H032 HEAD CONSTABLE (BPS-07) 10 10 4,304,000 4,801,000

C157 CONSTABLE (BPS-05) 70 70 12,916,000 14,410,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 3,578,000 3,992,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 144,000 237,000 237,000

A012 TOTAL ALLOWANCES 23,035,000 23,027,000 26,322,000

A012-1 TOTAL REGULAR ALLOWANCES 22,993,000 22,463,000 26,276,000

A01202 House Rent Allowance 1,294,000 1,168,000 1,168,000


A01203 Conveyance Allowance 2,504,000 2,244,000 2,244,000
A01207 Washing Allowance 122,000 110,000 110,000
A01208 Dress Allowance 17,000 11,000 11,000
A0120Q Fixed Daily Allowance 5,532,000 4,960,000 4,960,000
A0120X Ad - hoc Allowance - 2010 47,000
864

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

NX0016 POLICE STATION THARUSHAH NAUSHERO FEROZ

A01210 Risk Allowance 4,280,000 3,800,000 3,800,000


A01217 Medical Allowance 1,746,000 1,565,000 1,565,000
A0121T Adhoc Relief Allowance 2013 727,000 657,000 657,000
A0122C Adhoc Relief Allowance - 2015 502,000 447,000 447,000
A0122M Adhoc Relief Allowance 2016 2,738,000 2,255,000 2,255,000
A0122Y Ad-hoc Relief Allowance 2017 4,069,000 4,272,000
A01260 Ration Allowance 1,263,000 1,137,000 1,137,000
A01270 Others 2,221,000 40,000 3,650,000
1 Other 2,221,000 3,650,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 564,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 522,000

A03 TOTAL OPERATING EXPENSES 3,074,000 1,239,000 3,288,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
865

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

NX0016 POLICE STATION THARUSHAH NAUSHERO FEROZ

A03953 Investigation Cost 456,000 456,000 479,000


A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000

A13 TOTAL REPAIRS AND MAINTENANCE 122,000 122,000 128,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 25,000 25,000 26,000


EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 26,000

A132 TOTAL FURNITURE AND 13,000 13,000 14,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 14,000

_______________________________________________________________________________
POLICE STATION THARUSHAH NAUSHERO FEROZ 49,383,000 51,538,000 55,623,000
_______________________________________________________________________________
866

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

NX0017 POLICE STATION MEHRABPUR NAUSHERO FEROZ

A01 TOTAL EMPLOYEES RELATED EXPENSES. 45,337,000 49,176,000 51,996,000

A011 TOTAL PAY 100 100 23,526,000 26,792,000 26,280,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

D166 DSP (BPS-17)

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 99 99 23,172,000 26,438,000 25,906,000

A01151 Total Basic Pay Other Staff 99 99 23,033,000 26,229,000 25,697,000

S053 SENIOR CLERK (BPS-14) 26,229,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 1,611,000 1,798,000

H032 HEAD CONSTABLE (BPS-07) 10 10 4,304,000 4,801,000

C157 CONSTABLE (BPS-05) 70 70 12,916,000 14,410,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 3,578,000 3,992,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 139,000 209,000 209,000

A012 TOTAL ALLOWANCES 21,811,000 22,384,000 25,716,000

A012-1 TOTAL REGULAR ALLOWANCES 21,769,000 21,817,000 25,670,000

A01202 House Rent Allowance 1,220,000 1,117,000 1,117,000


A01203 Conveyance Allowance 2,335,000 2,166,000 2,166,000
A01207 Washing Allowance 116,000 108,000 108,000
A01208 Dress Allowance 7,000 3,000 2,000
A0120Q Fixed Daily Allowance 5,170,000 4,805,000 4,805,000
867

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

NX0017 POLICE STATION MEHRABPUR NAUSHERO FEROZ

A0120X Ad - hoc Allowance - 2010 21,000


A01210 Risk Allowance 4,025,000 3,680,000 3,680,000
A01217 Medical Allowance 1,644,000 1,523,000 1,523,000
A0121T Adhoc Relief Allowance 2013 692,000 639,000 639,000
A0122C Adhoc Relief Allowance - 2015 477,000 436,000 436,000
A0122M Adhoc Relief Allowance 2016 2,601,000 2,197,000 2,197,000
A0122Y Ad-hoc Relief Allowance 2017 3,963,000 4,161,000
A01260 Ration Allowance 1,200,000 1,122,000 1,122,000
A01264 Technical Allowance 4,000 4,000 4,000
A01270 Others 2,257,000 54,000 3,710,000
1 Other 2,257,000 3,710,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 567,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 525,000

A03 TOTAL OPERATING EXPENSES 3,074,000 1,239,000 3,288,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000


868

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

NX0017 POLICE STATION MEHRABPUR NAUSHERO FEROZ

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000

A13 TOTAL REPAIRS AND MAINTENANCE 122,000 122,000 128,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 25,000 25,000 26,000


EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 26,000

A132 TOTAL FURNITURE AND 13,000 13,000 14,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 14,000

_______________________________________________________________________________
POLICE STATION MEHRABPUR NAUSHERO FEROZ 48,533,000 50,537,000 55,412,000
_______________________________________________________________________________
869

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

NX0018 POLICE STATION TALUKA NAUSHERO FEROZ

A01 TOTAL EMPLOYEES RELATED EXPENSES. 38,474,000 41,693,000 43,244,000

A011 TOTAL PAY 85 85 19,358,000 22,813,000 21,563,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,125,000 641,000 1,189,000

A01101 Total Basic Pay Of Officer 2 2 1,125,000 641,000 1,189,000

D166 DSP (BPS-17) 1 1 423,000 447,000

A119 ASSISTANT (BPS-16) 641,000

I022 INSPECTOR (BPS-16) 1 1 702,000 742,000

A011-2 TOTAL PAY OF OTHER STAFF 83 83 18,233,000 22,172,000 20,374,000

A01151 Total Basic Pay Other Staff 83 83 18,084,000 21,975,000 20,177,000

S053 SENIOR CLERK (BPS-14) 21,975,000

S224 SUB INSPECTOR (BPS-14) 3 3 618,000 690,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 8 8 3,333,000 3,719,000

H032 HEAD CONSTABLE (BPS-07) 8 8 1,638,000 1,827,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 254,000 284,000

C157 CONSTABLE (BPS-05) 50 50 10,224,000 11,407,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 1,805,000 2,014,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 149,000 197,000 197,000

A012 TOTAL ALLOWANCES 19,116,000 18,880,000 21,681,000

A012-1 TOTAL REGULAR ALLOWANCES 19,070,000 18,439,000 21,630,000

A01202 House Rent Allowance 1,048,000 916,000 916,000


A01203 Conveyance Allowance 2,057,000 1,860,000 1,860,000
A01207 Washing Allowance 95,000 84,000 84,000
A01208 Dress Allowance 23,000 34,000 34,000
870

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

NX0018 POLICE STATION TALUKA NAUSHERO FEROZ

A0120Q Fixed Daily Allowance 4,478,000 4,057,000 4,057,000


A0120X Ad - hoc Allowance - 2010 287,000
A01210 Risk Allowance 3,417,000 3,108,000 3,108,000
A01217 Medical Allowance 1,406,000 1,259,000 1,259,000
A0121T Adhoc Relief Allowance 2013 604,000 509,000 509,000
A0122C Adhoc Relief Allowance - 2015 447,000 370,000 370,000
A0122M Adhoc Relief Allowance 2016 2,205,000 1,907,000 1,907,000
A0122Y Ad-hoc Relief Allowance 2017 3,436,000 3,608,000
A01238 Charge Allowance 2,000
A01260 Ration Allowance 975,000 871,000 871,000
A01270 Others 2,026,000 28,000 3,047,000
1 Other 2,026,000 3,047,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 441,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 395,000

A03 TOTAL OPERATING EXPENSES 3,249,000 1,414,000 3,463,000

A032 TOTAL COMMUNICATIONS 61,000 61,000 64,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 57,000 57,000 60,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 841,000 841,000 843,000


TRANSPORTATION

A03805 Travelling Allowance 36,000 36,000 38,000


A03807 P.O.L Charges A.planes 805,000 805,000 805,000
H.coptors S.Cars M/Cycle
871

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

NX0018 POLICE STATION TALUKA NAUSHERO FEROZ

A039 TOTAL GENERAL 502,000 502,000 526,000

A03901 Stationery 16,000 16,000 16,000


A03902 Printing and Publication 15,000 15,000 16,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 109,000 109,000 114,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 17,000 17,000 18,000


EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 18,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION TALUKA NAUSHERO FEROZ 41,832,000 43,216,000 46,821,000
_______________________________________________________________________________
872

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

NX0019 POLICE STATION PADIDAN NAUSHERO FEROZ

A01 TOTAL EMPLOYEES RELATED EXPENSES. 19,690,000 20,154,000 21,506,000

A011 TOTAL PAY 44 44 9,771,000 10,936,000 10,887,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 96,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 96,000 374,000

A119 ASSISTANT (BPS-16) 96,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 43 43 9,417,000 10,840,000 10,513,000

A01151 Total Basic Pay Other Staff 43 43 9,340,000 10,747,000 10,420,000

S053 SENIOR CLERK (BPS-14) 10,747,000

S224 SUB INSPECTOR (BPS-14) 1 1 206,000 230,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 1,734,000 1,935,000

H032 HEAD CONSTABLE (BPS-07) 3 3 382,000 426,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 254,000 284,000

C157 CONSTABLE (BPS-05) 25 25 4,997,000 5,575,000

C158 CONSTABLE DRIVERS (BPS-05) 5 5 1,555,000 1,734,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 77,000 93,000 93,000

A012 TOTAL ALLOWANCES 9,919,000 9,218,000 10,619,000

A012-1 TOTAL REGULAR ALLOWANCES 9,873,000 8,967,000 10,568,000

A01202 House Rent Allowance 557,000 456,000 456,000


A01203 Conveyance Allowance 1,063,000 918,000 918,000
A01207 Washing Allowance 50,000 44,000 44,000
A01208 Dress Allowance 3,000 3,000
A0120Q Fixed Daily Allowance 2,302,000 1,958,000 1,958,000
873

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

NX0019 POLICE STATION PADIDAN NAUSHERO FEROZ

A0120X Ad - hoc Allowance - 2010 271,000


A01210 Risk Allowance 1,758,000 1,499,000 1,499,000
A01217 Medical Allowance 737,000 634,000 634,000
A0121T Adhoc Relief Allowance 2013 337,000 261,000 261,000
A0122C Adhoc Relief Allowance - 2015 207,000 180,000 180,000
A0122M Adhoc Relief Allowance 2016 1,127,000 908,000 908,000
A0122Y Ad-hoc Relief Allowance 2017 1,637,000 1,719,000
A01260 Ration Allowance 528,000 450,000 450,000
A01270 Others 936,000 19,000 1,538,000
1 Other 936,000 1,538,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 251,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 205,000

A03 TOTAL OPERATING EXPENSES 3,787,000 1,952,000 4,004,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 685,000 685,000 712,000

A03901 Stationery 147,000 147,000 148,000


874

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

NX0019 POLICE STATION PADIDAN NAUSHERO FEROZ

A03902 Printing and Publication 67,000 67,000 70,000


A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION PADIDAN NAUSHERO FEROZ 23,585,000 22,214,000 25,623,000
_______________________________________________________________________________
875

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

NX0020 POLICE STATION MORO NAUSHERO FEROZ

A01 TOTAL EMPLOYEES RELATED EXPENSES. 30,477,000 32,850,000 34,219,000

A011 TOTAL PAY 61 61 15,419,000 18,126,000 17,223,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 586,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 586,000 374,000

D166 DSP (BPS-17)

A119 ASSISTANT (BPS-16) 586,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 60 60 15,065,000 17,540,000 16,849,000

A01151 Total Basic Pay Other Staff 60 60 14,995,000 17,421,000 16,730,000

S053 SENIOR CLERK (BPS-14) 17,421,000

S224 SUB INSPECTOR (BPS-14) 3 3 618,000 690,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 10 10 3,724,000 4,155,000

H032 HEAD CONSTABLE (BPS-07) 3 3 382,000 426,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 254,000 284,000

C157 CONSTABLE (BPS-05) 35 35 8,931,000 9,964,000

C158 CONSTABLE DRIVERS (BPS-05) 5 5 874,000 975,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 70,000 119,000 119,000

A012 TOTAL ALLOWANCES 15,058,000 14,724,000 16,996,000

A012-1 TOTAL REGULAR ALLOWANCES 15,012,000 14,410,000 16,945,000

A01202 House Rent Allowance 837,000 733,000 733,000


A01203 Conveyance Allowance 1,597,000 1,429,000 1,429,000
A01207 Washing Allowance 76,000 66,000 66,000
A01208 Dress Allowance 17,000 15,000 15,000
876

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

NX0020 POLICE STATION MORO NAUSHERO FEROZ

A0120Q Fixed Daily Allowance 3,522,000 3,103,000 3,103,000


A0120X Ad - hoc Allowance - 2010 58,000
A01210 Risk Allowance 2,727,000 2,421,000 2,421,000
A01217 Medical Allowance 1,098,000 965,000 965,000
A0121T Adhoc Relief Allowance 2013 507,000 452,000 452,000
A0122C Adhoc Relief Allowance - 2015 337,000 299,000 299,000
A0122M Adhoc Relief Allowance 2016 1,839,000 1,498,000 1,498,000
A0122Y Ad-hoc Relief Allowance 2017 2,710,000 2,846,000
A01238 Charge Allowance 2,000
A01260 Ration Allowance 779,000 683,000 683,000
A01270 Others 1,616,000 36,000 2,435,000
1 Other 1,616,000 2,435,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 314,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 268,000

A03 TOTAL OPERATING EXPENSES 3,344,000 3,344,000 3,447,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,402,000 1,402,000 1,473,000

A03301 Gas 10,000 10,000 11,000


A03302 Water 1,392,000 1,392,000 1,462,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle
877

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

NX0020 POLICE STATION MORO NAUSHERO FEROZ

A039 TOTAL GENERAL 685,000 685,000 712,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION MORO NAUSHERO FEROZ 33,929,000 36,302,000 37,779,000
_______________________________________________________________________________
878

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

NX0021 POLICE STATION KANDIARO NAUSHERO FEROZ

A01 TOTAL EMPLOYEES RELATED EXPENSES. 30,164,000 35,791,000 35,622,000

A011 TOTAL PAY 68 68 15,456,000 19,715,000 17,344,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 67 67 15,102,000 19,361,000 16,970,000

A01151 Total Basic Pay Other Staff 67 67 15,046,000 19,178,000 16,787,000

S053 SENIOR CLERK (BPS-14) 19,178,000

S224 SUB INSPECTOR (BPS-14) 3 3 618,000 690,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 7 7 2,783,000 3,105,000

H032 HEAD CONSTABLE (BPS-07) 3 3 382,000 426,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 254,000 284,000

C157 CONSTABLE (BPS-05) 45 45 9,448,000 10,541,000

C158 CONSTABLE DRIVERS (BPS-05) 5 5 1,349,000 1,505,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 56,000 183,000 183,000

A012 TOTAL ALLOWANCES 14,708,000 16,076,000 18,278,000

A012-1 TOTAL REGULAR ALLOWANCES 14,662,000 15,677,000 18,227,000

A01202 House Rent Allowance 815,000 810,000 810,000


A01203 Conveyance Allowance 1,584,000 1,558,000 1,558,000
A01207 Washing Allowance 76,000 75,000 75,000
A01208 Dress Allowance 7,000 6,000 6,000
A0120Q Fixed Daily Allowance 3,470,000 3,418,000 3,418,000
879

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

NX0021 POLICE STATION KANDIARO NAUSHERO FEROZ

A0120X Ad - hoc Allowance - 2010 99,000


A01210 Risk Allowance 2,667,000 2,615,000 2,615,000
A01217 Medical Allowance 1,095,000 1,075,000 1,075,000
A0121T Adhoc Relief Allowance 2013 479,000 477,000 477,000
A0122C Adhoc Relief Allowance - 2015 323,000 318,000 318,000
A0122M Adhoc Relief Allowance 2016 1,767,000 1,605,000 1,605,000
A0122Y Ad-hoc Relief Allowance 2017 2,898,000 3,043,000
A01242 Consolidation Travelling Allowance 8,000
A01260 Ration Allowance 785,000 780,000 780,000
A01264 Technical Allowance 4,000 4,000
A01270 Others 1,487,000 38,000 2,443,000
1 Other 1,487,000 2,443,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 399,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 353,000

A03 TOTAL OPERATING EXPENSES 3,787,000 1,952,000 4,004,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle
880

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

NX0021 POLICE STATION KANDIARO NAUSHERO FEROZ

A039 TOTAL GENERAL 685,000 685,000 712,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION KANDIARO NAUSHERO FEROZ 34,059,000 37,851,000 39,739,000
_______________________________________________________________________________
881

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SB0018 SSP DISTRICT BENAZIRABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,403,183,000 1,690,260,327 1,669,306,500

A011 TOTAL PAY 3447 3390 658,104,000 769,926,000 731,443,500

A011-1 TOTAL PAY OF OFFICERS 40 40 19,415,000 25,160,000 20,525,000

A01101 Total Basic Pay Of Officer 40 40 19,294,000 25,039,000 20,404,000

S512 SSP (BPS-19) 1 1 885,000 936,000

S513 SP (BPS-18) 1 1 745,000 788,000

D166 DSP (BPS-17) 10 10 5,993,000 6,338,000

M069 MEDICAL OFFICER (BPS-17) 1 1 329,000 348,000

P019 PDSP (BPS-17) 1 1 329,000 348,000

S236 SUPERINTENDENT (BPS-17) 1 1 258,000 273,000

A119 ASSISTANT (BPS-16) 3 3 618,000 25,039,000 654,000

I022 INSPECTOR (BPS-16) 17 17 8,847,000 9,355,000

P129 PROSECUTING INSPECTOR (BPS-16) 5 5 1,290,000 1,364,000

A01102 Personal pay 1,000 1,000 1,000


A01103 Special pay 120,000 120,000 120,000

A011-2 TOTAL PAY OF OTHER STAFF 3407 3350 638,689,000 744,766,000 710,918,500

A01151 Total Basic Pay Other Staff 3407 3350 638,210,000 744,056,000 710,214,500

P130 PROSECUTING SUB INSPECTOR (BPS-14) 1 1 206,000 230,000

S053 SENIOR CLERK (BPS-14) 4 4 1,597,000 744,056,000 1,782,000

S181 STENOGRAPHER (BPS-14) 1 1 174,000 194,000

S224 SUB INSPECTOR (BPS-14) 49 47 42,130,000 45,282,000

P026 PESH IMAM (BPS-12) 1 1 174,000 194,000

J014 JR CLERK (BPS-11) 12 12 1,654,000 1,845,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 91 91 50,500,000 56,341,000

A463 ASI (MTO) (BPS-09) 1 1 713,000 795,000

H032 HEAD CONSTABLE (BPS-07) 216 212 87,967,000 98,141,000


882

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SB0018 SSP DISTRICT BENAZIRABAD

H140 HEAD CONSTABLE DRIVER (BPS-07) 6 6 2,474,000 2,760,000

D115 DISPENSER / COMPOUNDER (BPS-06) 1 1 690,000 770,000

C157 CONSTABLE (BPS-05) 2807 2757 387,422,000 432,231,000

C158 CONSTABLE DRIVERS (BPS-05) 190 190 54,420,000 60,715,000

M098 MID WIFE (BPS-05) 1 1 112,000 124,000

C019 CARPAINTER (BPS-04) 1 1 104,000 116,000

M043 MASSON (BPS-04) 2 2 207,000 231,000

T002 TAILOR (BPS-04) 1 1 104,000 116,000

N003 NAIB QASID (BPS-02) 2 1 183,000 113,500

C123 COBBLER (BPS-01) 1 1 84,000 94,000

M022 MALI (BPS-01) 1 1 84,000 94,000

N003 NAIB QASID (BPS-01) 5 5 3,818,000 4,260,000

S008 SANITARY WORKER (BPS-01) 8 8 2,970,000 3,314,000

W015 WATER CARRIER (BPS-01) 5 5 423,000 472,000

A01152 Personal pay 479,000 704,000 704,000


A01156 Total Pay of contract staff 6,000

S053 SENIOR CLERK (BPS-14) 6,000

A012 TOTAL ALLOWANCES 745,079,000 920,334,327 937,863,000

A012-1 TOTAL REGULAR ALLOWANCES 743,333,000 890,224,000 935,949,000

A01202 House Rent Allowance 46,078,000 49,712,000 49,712,000


A01203 Conveyance Allowance 95,706,000 97,391,000 97,391,000
A01207 Washing Allowance 4,132,000 4,937,000 4,937,000
A01208 Dress Allowance 547,000 512,000 512,000
A0120D Integrated Allowance 25,000 19,000 19,000
A0120N Special allowances @ 20% of 120,000 120,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 186,341,000 183,640,000 183,640,000
A0120X Ad - hoc Allowance - 2010 7,791,000
A01210 Risk Allowance 141,313,000 159,830,000 159,830,000
883

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SB0018 SSP DISTRICT BENAZIRABAD

A01217 Medical Allowance 58,658,000 67,279,000 67,279,000


A0121B Health Professional Allowance 164,000 164,000
A0121T Adhoc Relief Allowance 2013 18,972,000 16,657,000 16,657,000
A01225 Instruction Allowance 249,000 374,000 374,000
A0122C Adhoc Relief Allowance - 2015 13,980,000 13,099,000 13,099,000
A0122M Adhoc Relief Allowance 2016 69,926,000 58,520,000 58,520,000
A0122Y Ad-hoc Relief Allowance 2017 106,803,000 112,143,000
A01236 Deputation Allowance 75,000
A01239 Special Allowance 547,000 655,000 655,000
A01242 Consolidation Travelling Allowance 2,159,000 16,540,000 16,540,000
A01244 Adhoc Relief 3,713,000
A01251 Mess Allowance 4,000 4,000 4,000
A01252 Non Practising Allowance 44,000 44,000
A01257 RC Allowance 27,000 25,000
A01260 Ration Allowance 42,761,000 49,768,000 49,768,000
A01261 Constabulary Allowance for 1,922,000 31,000 31,000
Police Personnel
A01264 Technical Allowance 415,000 213,000 213,000
A01270 Others 51,660,000 60,219,000 104,297,000
1 Other 51,660,000 104,297,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,746,000 30,110,327 1,914,000

A01274 Medical Charges 341,000 1,169,327 375,000


A01289 Teaching Allowance 13,000 9,000 8,000
A01299 Others 1,392,000 28,932,000 1,531,000
1 Others 1,392,000 1,531,000

A03 TOTAL OPERATING EXPENSES 104,508,000 56,988,000 109,824,000

A032 TOTAL COMMUNICATIONS 1,768,000 1,768,000 1,856,000

A03201 Postage and Telegraph 45,000 45,000 47,000


A03202 Telephone and Trunk call 1,717,000 1,717,000 1,803,000
A03205 Courier and Pilot Service 6,000 6,000 6,000

A033 TOTAL UTILITIES 49,103,000 2,006,000 53,935,000

A03301 Gas 191,000 191,000 201,000


884

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SB0018 SSP DISTRICT BENAZIRABAD

A03302 Water 1,392,000 1,392,000 1,462,000


A03303 Electricity 47,520,000 52,272,000
A03370 Others 423,000

A038 TOTAL TRAVEL & 45,880,000 45,457,000 45,916,000


TRANSPORTATION

A03805 Travelling Allowance 1,680,000 1,680,000 1,716,000


A03807 P.O.L Charges A.planes 44,200,000 43,777,000 44,200,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 7,757,000 7,757,000 8,117,000

A03901 Stationery 276,000 276,000 278,000


A03902 Printing and Publication 165,000 165,000 166,000
A03905 Newspapers Periodicals and Books 7,000 7,000 7,000
A03927 Purchase of Drug and Medicines 198,000 198,000 208,000
A03953 Investigation Cost 5,400,000 5,400,000 5,670,000
A03963 Feeding Diet Food Charges 1,500,000 1,500,000 1,575,000
A03970 Others 211,000 211,000 213,000
1 Others 211,000 213,000

A06 TOTAL TRANSFERS 150,000 150,000 158,000

A061 TOTAL SCHOLARSHIP 150,000 150,000 158,000

A06103 Cash awards 150,000 150,000 158,000

A13 TOTAL REPAIRS AND MAINTENANCE 3,450,000 8,550,000 3,623,000

A130 TOTAL TRANSPORT 3,080,000 3,080,000 3,234,000

A13001 Transport 3,080,000 3,080,000 3,234,000

A131 TOTAL MACHINERY AND 170,000 170,000 179,000


EQUIPMENT

A13101 Machinery and Equipment 170,000 170,000 179,000


885

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SB0018 SSP DISTRICT BENAZIRABAD

A132 TOTAL FURNITURE AND 200,000 200,000 210,000


FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

A133 TOTAL BUILDINGS AND 5,100,000


STRUCTURE

A13301 Office Buildings 5,100,000


1 Office Buildings 5,100,000

_______________________________________________________________________________
SSP DISTRICT BENAZIRABAD 1,511,291,000 1,755,948,327 1,782,911,500
_______________________________________________________________________________
886

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SB0019 POLICE STATION B-SECTION BENAZIRABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 43,762,000 45,714,000 47,568,000

A011 TOTAL PAY 95 95 20,517,000 23,876,000 22,879,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 860,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 860,000 374,000

D166 DSP (BPS-17)

A119 ASSISTANT (BPS-16) 860,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 94 94 20,163,000 23,016,000 22,505,000

A01151 Total Basic Pay Other Staff 94 94 20,119,000 22,957,000 22,446,000

S053 SENIOR CLERK (BPS-14) 22,957,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 1,159,000 1,293,000

H032 HEAD CONSTABLE (BPS-07) 10 10 3,450,000 3,849,000

C157 CONSTABLE (BPS-05) 70 70 14,317,000 15,973,000

C158 CONSTABLE DRIVERS (BPS-05) 7 7 781,000 871,000

A01152 Personal pay 44,000 59,000 59,000

A012 TOTAL ALLOWANCES 23,245,000 21,838,000 24,689,000

A012-1 TOTAL REGULAR ALLOWANCES 23,203,000 21,228,000 24,643,000

A01202 House Rent Allowance 1,377,000 1,136,000 1,136,000


A01203 Conveyance Allowance 2,625,000 2,228,000 2,228,000
A01207 Washing Allowance 126,000 108,000 108,000
A01208 Dress Allowance 17,000 21,000 21,000
A0120Q Fixed Daily Allowance 5,778,000 4,898,000 4,898,000
A0120X Ad - hoc Allowance - 2010 481,000
887

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SB0019 POLICE STATION B-SECTION BENAZIRABAD

A01210 Risk Allowance 4,068,000 3,748,000 3,748,000


A01217 Medical Allowance 1,833,000 1,569,000 1,569,000
A0121T Adhoc Relief Allowance 2013 655,000 560,000 560,000
A0122C Adhoc Relief Allowance - 2015 462,000 381,000 381,000
A0122M Adhoc Relief Allowance 2016 2,495,000 1,927,000 1,927,000
A0122Y Ad-hoc Relief Allowance 2017 3,509,000 3,684,000
A01239 Special Allowance 4,000 4,000 4,000
A01242 Consolidation Travelling Allowance 4,000 24,000 24,000
A01260 Ration Allowance 1,273,000 1,086,000 1,086,000
A01264 Technical Allowance 29,000 22,000 22,000
A01270 Others 1,976,000 7,000 3,247,000
1 Other 1,976,000 3,247,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 610,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 568,000

A03 TOTAL OPERATING EXPENSES 1,364,000 1,248,000 1,406,000

A032 TOTAL COMMUNICATIONS 39,000 39,000 41,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 34,000 34,000 36,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 170,000 54,000 184,000

A03301 Gas 6,000 6,000 6,000


A03302 Water 48,000 48,000 50,000
A03303 Electricity 116,000 128,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle
888

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SB0019 POLICE STATION B-SECTION BENAZIRABAD

A039 TOTAL GENERAL 538,000 538,000 562,000

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000

A13 TOTAL REPAIRS AND MAINTENANCE 122,000 122,000 128,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 25,000 25,000 26,000


EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 26,000

A132 TOTAL FURNITURE AND 13,000 13,000 14,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 14,000

_______________________________________________________________________________
POLICE STATION B-SECTION BENAZIRABAD 45,248,000 47,084,000 49,102,000
_______________________________________________________________________________
889

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SB0020 POLICE STATION AIRPORT BENAZIRABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 39,454,000 41,869,000 43,122,000

A011 TOTAL PAY 95 95 17,806,000 21,020,000 19,831,000

A011-1 TOTAL PAY OF OFFICERS 1 1 454,000 454,000 480,000

A01101 Total Basic Pay Of Officer 1 1 454,000 454,000 480,000

A119 ASSISTANT (BPS-16) 454,000

I022 INSPECTOR (BPS-16) 1 1 454,000 480,000

A011-2 TOTAL PAY OF OTHER STAFF 94 94 17,352,000 20,566,000 19,351,000

A01151 Total Basic Pay Other Staff 94 94 17,286,000 20,500,000 19,285,000

S053 SENIOR CLERK (BPS-14) 20,500,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 1,056,000 1,178,000

H032 HEAD CONSTABLE (BPS-07) 10 10 3,678,000 4,103,000

C157 CONSTABLE (BPS-05) 70 70 11,359,000 12,673,000

C158 CONSTABLE DRIVERS (BPS-05) 7 7 781,000 871,000

A01152 Personal pay 66,000 66,000 66,000

A012 TOTAL ALLOWANCES 21,648,000 20,849,000 23,291,000

A012-1 TOTAL REGULAR ALLOWANCES 21,606,000 20,280,000 23,245,000

A01202 House Rent Allowance 1,211,000 1,061,000 1,061,000


A01203 Conveyance Allowance 2,471,000 2,175,000 2,175,000
A01207 Washing Allowance 122,000 108,000 108,000
A01208 Dress Allowance 17,000 15,000 15,000
A0120Q Fixed Daily Allowance 5,563,000 4,869,000 4,869,000
A0120X Ad - hoc Allowance - 2010 180,000
A01210 Risk Allowance 4,218,000 3,817,000 3,817,000
A01217 Medical Allowance 1,777,000 1,539,000 1,539,000
890

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SB0020 POLICE STATION AIRPORT BENAZIRABAD

A0121T Adhoc Relief Allowance 2013 564,000 478,000 478,000


A0122C Adhoc Relief Allowance - 2015 386,000 335,000 335,000
A0122M Adhoc Relief Allowance 2016 2,087,000 1,688,000 1,688,000
A0122Y Ad-hoc Relief Allowance 2017 3,036,000 3,188,000
A01239 Special Allowance 4,000 4,000 4,000
A01242 Consolidation Travelling Allowance 4,000 13,000 13,000
A01253 Science Teaching Allowance 1,000
A01260 Ration Allowance 1,255,000 1,116,000 1,116,000
A01264 Technical Allowance 34,000 25,000 25,000
A01270 Others 1,713,000 2,814,000
1 Other 1,713,000 2,814,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 569,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 527,000

A03 TOTAL OPERATING EXPENSES 1,364,000 1,248,000 1,406,000

A032 TOTAL COMMUNICATIONS 39,000 39,000 41,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 34,000 34,000 36,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 170,000 54,000 184,000

A03301 Gas 6,000 6,000 6,000


A03302 Water 48,000 48,000 50,000
A03303 Electricity 116,000 128,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle
891

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SB0020 POLICE STATION AIRPORT BENAZIRABAD

A039 TOTAL GENERAL 538,000 538,000 562,000

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000

A13 TOTAL REPAIRS AND MAINTENANCE 122,000 122,000 128,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 25,000 25,000 26,000


EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 26,000

A132 TOTAL FURNITURE AND 13,000 13,000 14,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 14,000

_______________________________________________________________________________
POLICE STATION AIRPORT BENAZIRABAD 40,940,000 43,239,000 44,656,000
_______________________________________________________________________________
892

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SB0021 POLICE STATION BALOOJA QUBA BENAZIRABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 38,349,000 39,598,000 40,796,000

A011 TOTAL PAY 95 95 17,034,000 18,237,000 18,971,000

A011-1 TOTAL PAY OF OFFICERS 1 1 591,000 586,000 625,000

A01101 Total Basic Pay Of Officer 1 1 591,000 586,000 625,000

D166 DSP (BPS-17)

A119 ASSISTANT (BPS-16) 586,000

I022 INSPECTOR (BPS-16) 1 1 591,000 625,000

A011-2 TOTAL PAY OF OTHER STAFF 94 94 16,443,000 17,651,000 18,346,000

A01151 Total Basic Pay Other Staff 94 94 16,443,000 17,651,000 18,346,000

S053 SENIOR CLERK (BPS-14) 17,651,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 903,000 1,008,000

H032 HEAD CONSTABLE (BPS-07) 10 10 2,880,000 3,214,000

C157 CONSTABLE (BPS-05) 70 70 11,467,000 12,793,000

C158 CONSTABLE DRIVERS (BPS-05) 7 7 781,000 871,000

A012 TOTAL ALLOWANCES 21,315,000 21,361,000 21,825,000

A012-1 TOTAL REGULAR ALLOWANCES 21,273,000 20,787,000 21,779,000

A01202 House Rent Allowance 1,260,000 1,074,000 1,074,000


A01203 Conveyance Allowance 2,436,000 2,073,000 2,073,000
A01207 Washing Allowance 120,000 106,000 106,000
A01208 Dress Allowance 17,000 15,000 15,000
A0120Q Fixed Daily Allowance 5,413,000 4,523,000 4,523,000
A0120X Ad - hoc Allowance - 2010 204,000
A01210 Risk Allowance 4,205,000 3,774,000 3,774,000
A01217 Medical Allowance 1,726,000 1,455,000 1,455,000
893

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SB0021 POLICE STATION BALOOJA QUBA BENAZIRABAD

A0121T Adhoc Relief Allowance 2013 515,000 426,000 426,000


A0122C Adhoc Relief Allowance - 2015 354,000 315,000 315,000
A0122M Adhoc Relief Allowance 2016 1,936,000 1,450,000 1,450,000
A0122Y Ad-hoc Relief Allowance 2017 2,608,000 2,738,000
A01239 Special Allowance 4,000 7,000 7,000
A01242 Consolidation Travelling Allowance 26,000 43,000 43,000
A01260 Ration Allowance 1,226,000 1,055,000 1,055,000
A01264 Technical Allowance 36,000 23,000 23,000
A01270 Others 1,795,000 1,840,000 2,702,000
1 Other 1,795,000 2,702,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 574,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 532,000

A03 TOTAL OPERATING EXPENSES 1,364,000 1,248,000 1,406,000

A032 TOTAL COMMUNICATIONS 39,000 39,000 41,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 34,000 34,000 36,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 170,000 54,000 184,000

A03301 Gas 6,000 6,000 6,000


A03302 Water 48,000 48,000 50,000
A03303 Electricity 116,000 128,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000


894

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SB0021 POLICE STATION BALOOJA QUBA BENAZIRABAD

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000

A13 TOTAL REPAIRS AND MAINTENANCE 122,000 122,000 128,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 25,000 25,000 26,000


EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 26,000

A132 TOTAL FURNITURE AND 13,000 13,000 14,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 14,000

_______________________________________________________________________________
POLICE STATION BALOOJA QUBA BENAZIRABAD 39,835,000 40,968,000 42,330,000
_______________________________________________________________________________
895

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SB0022 POLICE STATION SAKRAND BENAZIRABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 48,844,000 52,534,000 53,222,000

A011 TOTAL PAY 112 112 22,800,000 25,747,000 25,425,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 111 111 22,446,000 25,393,000 25,051,000

A01151 Total Basic Pay Other Staff 111 111 22,446,000 25,385,000 25,043,000

S053 SENIOR CLERK (BPS-14) 25,385,000

S224 SUB INSPECTOR (BPS-14) 3 3 618,000 690,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 7 7 2,124,000 2,370,000

H032 HEAD CONSTABLE (BPS-07) 7 7 890,000 993,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 254,000 284,000

C157 CONSTABLE (BPS-05) 80 80 13,976,000 15,593,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 4,372,000 4,877,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 8,000 8,000

A012 TOTAL ALLOWANCES 26,044,000 26,787,000 27,797,000

A012-1 TOTAL REGULAR ALLOWANCES 25,998,000 26,149,000 27,746,000

A01202 House Rent Allowance 1,528,000 1,319,000 1,319,000


A01203 Conveyance Allowance 2,963,000 2,526,000 2,526,000
A01207 Washing Allowance 143,000 125,000 125,000
A01208 Dress Allowance 17,000 6,000 6,000
A0120Q Fixed Daily Allowance 6,425,000 5,552,000 5,552,000
896

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SB0022 POLICE STATION SAKRAND BENAZIRABAD

A0120X Ad - hoc Allowance - 2010 141,000


A01210 Risk Allowance 4,969,000 4,395,000 4,395,000
A01217 Medical Allowance 2,082,000 1,776,000 1,776,000
A0121T Adhoc Relief Allowance 2013 714,000 610,000 610,000
A0122C Adhoc Relief Allowance - 2015 499,000 418,000 418,000
A0122M Adhoc Relief Allowance 2016 2,679,000 2,085,000 2,085,000
A0122Y Ad-hoc Relief Allowance 2017 3,781,000 3,970,000
A01239 Special Allowance 34,000 8,000 8,000
A01242 Consolidation Travelling Allowance 100,000 22,000 22,000
A01260 Ration Allowance 1,484,000 1,301,000 1,301,000
A01261 Constabulary Allowance for 7,000 6,000 6,000
Police Personnel
A01264 Technical Allowance 12,000 10,000 10,000
A01270 Others 2,201,000 2,209,000 3,617,000
1 Other 2,201,000 3,617,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 638,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 592,000

A03 TOTAL OPERATING EXPENSES 2,101,000 1,985,000 2,147,000

A032 TOTAL COMMUNICATIONS 61,000 61,000 64,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 56,000 56,000 59,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 172,000 56,000 186,000

A03301 Gas 8,000 8,000 8,000


A03302 Water 48,000 48,000 50,000
A03303 Electricity 116,000 128,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


897

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SB0022 POLICE STATION SAKRAND BENAZIRABAD

A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000


H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 685,000 685,000 712,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION SAKRAND BENAZIRABAD 51,053,000 54,627,000 55,482,000
_______________________________________________________________________________
898

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SB0023 POLICE STATION KAZI AHMED BENAZIRABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 54,564,000 59,947,000 61,048,000

A011 TOTAL PAY 118 118 26,901,000 30,173,000 29,991,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 510,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 510,000 374,000

D166 DSP (BPS-17)

A119 ASSISTANT (BPS-16) 510,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 117 117 26,547,000 29,663,000 29,617,000

A01151 Total Basic Pay Other Staff 117 117 26,547,000 29,663,000 29,617,000

S053 SENIOR CLERK (BPS-14) 29,663,000

S224 SUB INSPECTOR (BPS-14) 2 2 868,000 968,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 8 8 2,282,000 2,546,000

H032 HEAD CONSTABLE (BPS-07) 8 8 2,158,000 2,408,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 747,000 833,000

C157 CONSTABLE (BPS-05) 85 85 16,893,000 18,847,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 3,387,000 3,779,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A012 TOTAL ALLOWANCES 27,663,000 29,774,000 31,057,000

A012-1 TOTAL REGULAR ALLOWANCES 27,617,000 29,120,000 31,006,000

A01202 House Rent Allowance 1,566,000 1,377,000 1,377,000


A01203 Conveyance Allowance 3,044,000 2,732,000 2,732,000
A01207 Washing Allowance 149,000 130,000 130,000
A01208 Dress Allowance 18,000 22,000 22,000
A0120Q Fixed Daily Allowance 6,655,000 6,018,000 6,018,000
A0120X Ad - hoc Allowance - 2010 179,000
899

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SB0023 POLICE STATION KAZI AHMED BENAZIRABAD

A01210 Risk Allowance 5,132,000 4,678,000 4,678,000


A01217 Medical Allowance 2,165,000 1,881,000 1,881,000
A0121T Adhoc Relief Allowance 2013 835,000 731,000 731,000
A0122C Adhoc Relief Allowance - 2015 569,000 498,000 498,000
A0122M Adhoc Relief Allowance 2016 3,105,000 2,473,000 2,473,000
A0122Y Ad-hoc Relief Allowance 2017 4,502,000 4,727,000
A01239 Special Allowance 8,000 8,000 8,000
A01242 Consolidation Travelling Allowance 24,000 24,000
A01260 Ration Allowance 1,560,000 1,407,000 1,407,000
A01264 Technical Allowance 36,000 33,000 33,000
A01270 Others 2,596,000 2,606,000 4,267,000
1 Other 2,596,000 4,267,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 654,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 608,000

A03 TOTAL OPERATING EXPENSES 2,101,000 1,985,000 2,147,000

A032 TOTAL COMMUNICATIONS 61,000 61,000 64,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 56,000 56,000 59,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 172,000 56,000 186,000

A03301 Gas 8,000 8,000 8,000


A03302 Water 48,000 48,000 50,000
A03303 Electricity 116,000 128,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle
900

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SB0023 POLICE STATION KAZI AHMED BENAZIRABAD

A039 TOTAL GENERAL 685,000 685,000 712,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION KAZI AHMED BENAZIRABAD 56,773,000 62,040,000 63,308,000
_______________________________________________________________________________
901

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SB0024 POLICE STATION TALUKA BENAZIRABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 48,246,000 52,291,000 52,942,000

A011 TOTAL PAY 109 109 23,037,000 26,070,000 25,691,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 1,206,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 1,206,000 374,000

D166 DSP (BPS-17)

A119 ASSISTANT (BPS-16) 1,206,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 108 108 22,683,000 24,864,000 25,317,000

A01151 Total Basic Pay Other Staff 108 108 22,679,000 24,849,000 25,302,000

S053 SENIOR CLERK (BPS-14) 24,849,000

S224 SUB INSPECTOR (BPS-14) 2 2 1,262,000 1,408,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 7 7 2,140,000 2,387,000

H032 HEAD CONSTABLE (BPS-07) 5 5 636,000 710,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 254,000 284,000

C157 CONSTABLE (BPS-05) 80 80 15,059,000 16,801,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 3,116,000 3,476,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 4,000 15,000 15,000

A012 TOTAL ALLOWANCES 25,209,000 26,221,000 27,251,000

A012-1 TOTAL REGULAR ALLOWANCES 25,163,000 25,598,000 27,200,000

A01202 House Rent Allowance 1,424,000 1,214,000 1,214,000


A01203 Conveyance Allowance 2,804,000 2,453,000 2,453,000
A01207 Washing Allowance 138,000 117,000 117,000
A01208 Dress Allowance 14,000 30,000 30,000
902

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SB0024 POLICE STATION TALUKA BENAZIRABAD

A0120Q Fixed Daily Allowance 6,240,000 5,362,000 5,362,000


A0120X Ad - hoc Allowance - 2010 692,000
A01210 Risk Allowance 4,183,000 4,163,000 4,163,000
A01217 Medical Allowance 1,989,000 1,685,000 1,685,000
A0121T Adhoc Relief Allowance 2013 737,000 619,000 619,000
A0122C Adhoc Relief Allowance - 2015 502,000 426,000 426,000
A0122M Adhoc Relief Allowance 2016 2,738,000 2,139,000 2,139,000
A0122Y Ad-hoc Relief Allowance 2017 3,873,000 4,067,000
A01239 Special Allowance 4,000 4,000 4,000
A01242 Consolidation Travelling Allowance 15,000 15,000
A01260 Ration Allowance 1,447,000 1,230,000 1,230,000
A01261 Constabulary Allowance for 7,000 7,000 7,000
Police Personnel
A01264 Technical Allowance 21,000 15,000 15,000
A01270 Others 2,223,000 2,246,000 3,654,000
1 Other 2,223,000 3,654,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 623,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 577,000

A03 TOTAL OPERATING EXPENSES 2,101,000 1,985,000 2,147,000

A032 TOTAL COMMUNICATIONS 61,000 61,000 64,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 56,000 56,000 59,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 172,000 56,000 186,000

A03301 Gas 8,000 8,000 8,000


A03302 Water 48,000 48,000 50,000
A03303 Electricity 116,000 128,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION
903

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SB0024 POLICE STATION TALUKA BENAZIRABAD

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 685,000 685,000 712,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION TALUKA BENAZIRABAD 50,455,000 54,384,000 55,202,000
_______________________________________________________________________________
904

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SB0027 POLICE STATION SECTION-A BENAZIRABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 58,032,000 59,935,000 61,467,000

A011 TOTAL PAY 129 129 27,866,000 30,528,000 31,075,000

A011-1 TOTAL PAY OF OFFICERS 2 2 806,000 806,000 852,000

A01101 Total Basic Pay Of Officer 2 2 806,000 806,000 852,000

D166 DSP (BPS-17) 1 1 475,000 502,000

A119 ASSISTANT (BPS-16) 806,000

I022 INSPECTOR (BPS-16) 1 1 331,000 350,000

A011-2 TOTAL PAY OF OTHER STAFF 127 127 27,060,000 29,722,000 30,223,000

A01151 Total Basic Pay Other Staff 127 127 27,051,000 29,680,000 30,181,000

S053 SENIOR CLERK (BPS-14) 29,680,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 8 8 2,451,000 2,735,000

H032 HEAD CONSTABLE (BPS-07) 12 12 4,308,000 4,807,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 3 3 382,000 426,000

C157 CONSTABLE (BPS-05) 90 90 16,103,000 17,966,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 3,183,000 3,551,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 9,000 42,000 42,000

A012 TOTAL ALLOWANCES 30,166,000 29,407,000 30,392,000

A012-1 TOTAL REGULAR ALLOWANCES 30,120,000 28,389,000 30,341,000

A01202 House Rent Allowance 1,548,000 1,282,000 1,282,000


A01203 Conveyance Allowance 3,201,000 2,658,000 2,658,000
A01207 Washing Allowance 159,000 131,000 131,000
A01208 Dress Allowance 7,000 7,000 7,000
905

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SB0027 POLICE STATION SECTION-A BENAZIRABAD

A0120Q Fixed Daily Allowance 7,089,000 5,863,000 5,863,000


A0120X Ad - hoc Allowance - 2010 3,533,000
A01210 Risk Allowance 3,264,000 4,322,000 4,322,000
A01217 Medical Allowance 2,282,000 1,920,000 1,920,000
A0121T Adhoc Relief Allowance 2013 880,000 730,000 730,000
A0122C Adhoc Relief Allowance - 2015 590,000 484,000 484,000
A0122M Adhoc Relief Allowance 2016 3,221,000 2,440,000 2,440,000
A0122Y Ad-hoc Relief Allowance 2017 4,451,000 4,674,000
A01239 Special Allowance 4,000 4,000 4,000
A01242 Consolidation Travelling Allowance 1,000 24,000 24,000
A01260 Ration Allowance 1,630,000 1,363,000 1,363,000
A01264 Technical Allowance 21,000 20,000 20,000
A01270 Others 2,690,000 2,690,000 4,419,000
1 Other 2,690,000 4,419,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 1,018,000 51,000

A01274 Medical Charges 46,000 345,000 51,000


A01299 Others 673,000

A03 TOTAL OPERATING EXPENSES 2,196,000 1,481,000 2,301,000

A032 TOTAL COMMUNICATIONS 63,000 63,000 66,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 57,000 57,000 60,000
A03205 Courier and Pilot Service 3,000 3,000 3,000

A033 TOTAL UTILITIES 773,000 58,000 848,000

A03301 Gas 10,000 10,000 11,000


A03302 Water 48,000 48,000 50,000
A03303 Electricity 715,000 787,000

A038 TOTAL TRAVEL & 841,000 841,000 843,000


TRANSPORTATION

A03805 Travelling Allowance 36,000 36,000 38,000


906

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SB0027 POLICE STATION SECTION-A BENAZIRABAD

A03807 P.O.L Charges A.planes 805,000 805,000 805,000


H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 519,000 519,000 544,000

A03901 Stationery 33,000 33,000 34,000


A03902 Printing and Publication 15,000 15,000 16,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 109,000 109,000 114,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 17,000 17,000 18,000


EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 18,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION SECTION-A BENAZIRABAD 60,337,000 61,525,000 63,882,000
_______________________________________________________________________________
907

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SL0005 SP DISTRICT SAJAWAL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 316,063,000 332,992,000 368,083,500

A011 TOTAL PAY 904 923 158,181,000 159,249,000 179,050,500

A011-1 TOTAL PAY OF OFFICERS 26 27 8,889,000 6,081,000 9,627,000

A01101 Total Basic Pay Of Officer 26 27 8,889,000 6,081,000 9,627,000

S511 SSP (BPS-19) / SP (Special) 1 1 1,190,000 1,258,000


(BPS-18)

A118 ASP / DSP (BPS-17) 5 5 1,536,000 1,624,000

D166 DSP (BPS-17) 1 1 195,000 206,000

S236 SUPERINTENDENT (BPS-17) 1 1 127,000 134,000

A119 ASSISTANT (BPS-16) 4 4 962,000 6,081,000 1,017,000

I022 INSPECTOR (BPS-16) 9 10 3,687,000 4,127,000

P129 PROSECUTING INSPECTOR (BPS-16) 5 5 1,192,000 1,261,000

A011-2 TOTAL PAY OF OTHER STAFF 878 896 149,292,000 153,168,000 169,423,500

A01151 Total Basic Pay Other Staff 878 896 149,211,000 153,052,000 169,307,500

P130 PROSECUTING SUB INSPECTOR (BPS-14) 4 4 415,000 463,000

S053 SENIOR CLERK (BPS-14) 5 5 404,000 153,052,000 450,000

S181 STENOGRAPHER (BPS-14) 1 1 347,000 387,000

S224 SUB INSPECTOR (BPS-14) 41 43 9,917,000 11,449,000

J014 JR CLERK (BPS-11) 8 8 1,094,000 1,221,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 75 78 17,112,000 19,523,000

H032 HEAD CONSTABLE (BPS-07) 103 107 21,476,000 24,752,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 10 10 763,000 851,000

C157 CONSTABLE (BPS-05) 532 542 84,100,000 95,147,000

C158 CONSTABLE DRIVERS (BPS-05) 78 78 12,112,000 13,513,000

N003 NAIB QASID (BPS-02) 2 1 183,000 113,500

N003 NAIB QASID (BPS-01) 4 4 260,000 290,000


908

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SL0005 SP DISTRICT SAJAWAL

S008 SANITARY WORKER (BPS-01) 10 10 703,000 785,000

W015 WATER CARRIER (BPS-01) 5 5 325,000 363,000

A01152 Personal pay 81,000 116,000 116,000

A012 TOTAL ALLOWANCES 157,882,000 173,743,000 189,033,000

A012-1 TOTAL REGULAR ALLOWANCES 157,655,000 169,811,000 188,783,000

A01202 House Rent Allowance 10,612,000 9,350,000 9,690,000


A01203 Conveyance Allowance 18,629,000 17,656,000 18,232,000
A01207 Washing Allowance 918,000 818,000 918,000
A01208 Dress Allowance 225,000 143,000 161,000
A0120Q Fixed Daily Allowance 38,741,000 34,923,000 35,930,000
A0120X Ad - hoc Allowance - 2010 1,078,000
A01210 Risk Allowance 30,135,000 28,331,000 29,115,000
A01217 Medical Allowance 12,214,000 12,033,000 12,361,000
A0121T Adhoc Relief Allowance 2013 3,783,000 3,405,000 3,669,000
A01225 Instruction Allowance 260,000 39,000 39,000
A0122C Adhoc Relief Allowance - 2015 3,234,000 3,093,000 3,357,000
A0122M Adhoc Relief Allowance 2016 14,079,000 12,341,000 13,469,000
A0122Y Ad-hoc Relief Allowance 2017 22,699,000 25,568,000
A01239 Special Allowance 44,000 64,000 64,000
A01242 Consolidation Travelling Allowance 666,000 2,073,000 2,073,000
A01260 Ration Allowance 8,588,000 8,185,000 8,461,000
A01261 Constabulary Allowance for 354,000 354,000 546,000
Police Personnel
A01264 Technical Allowance 246,000 51,000 51,000
A01270 Others 13,849,000 14,253,000 25,079,000
1 Other 13,849,000 25,079,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 227,000 3,932,000 250,000

A01274 Medical Charges 60,000 60,000 66,000


A01299 Others 167,000 3,872,000 184,000
1 Others 167,000 184,000

A03 TOTAL OPERATING EXPENSES 27,600,000 24,878,000 28,152,000


909

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SL0005 SP DISTRICT SAJAWAL

A032 TOTAL COMMUNICATIONS 230,000 230,000 241,000

A03201 Postage and Telegraph 9,000 9,000 9,000


A03202 Telephone and Trunk call 221,000 221,000 232,000

A033 TOTAL UTILITIES 4,313,000 1,013,000 4,693,000

A03301 Gas 167,000 167,000 175,000


A03302 Water 846,000 846,000 888,000
A03303 Electricity 3,300,000 3,630,000

A038 TOTAL TRAVEL & 19,841,000 19,841,000 19,850,000


TRANSPORTATION

A03805 Travelling Allowance 441,000 441,000 450,000


A03807 P.O.L Charges A.planes 19,400,000 19,400,000 19,400,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 3,216,000 3,794,000 3,368,000

A03901 Stationery 104,000 104,000 105,000


A03902 Printing and Publication 38,000 38,000 40,000
A03905 Newspapers Periodicals and Books 7,000 7,000 7,000
A03927 Purchase of Drug and Medicines 80,000 80,000 84,000
A03953 Investigation Cost 2,100,000 2,100,000 2,205,000
A03963 Feeding Diet Food Charges 800,000 1,378,000 840,000
A03970 Others 87,000 87,000 87,000
1 Others 87,000 87,000

A06 TOTAL TRANSFERS 150,000 150,000 158,000

A061 TOTAL SCHOLARSHIP 150,000 150,000 158,000

A06103 Cash awards 150,000 150,000 158,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,620,000 3,620,000 1,702,000

A130 TOTAL TRANSPORT 1,320,000 1,320,000 1,386,000


910

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SL0005 SP DISTRICT SAJAWAL

A13001 Transport 1,320,000 1,320,000 1,386,000

A131 TOTAL MACHINERY AND 150,000 150,000 158,000


EQUIPMENT

A13101 Machinery and Equipment 150,000 150,000 158,000

A132 TOTAL FURNITURE AND 150,000 150,000 158,000


FIXTURE

A13201 Furniture and Fixture 150,000 150,000 158,000

A133 TOTAL BUILDINGS AND 2,000,000


STRUCTURE

A13301 Office Buildings 2,000,000


1 Office Buildings 2,000,000

_______________________________________________________________________________
SP DISTRICT SAJAWAL 345,433,000 361,640,000 398,095,500
_______________________________________________________________________________
911

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SL0045 POLICE STATION TALUKA SAJAWAL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 28,685,000 27,502,000 34,546,000

A011 TOTAL PAY 95 95 15,468,000 12,272,000 17,238,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

D166 DSP (BPS-17)

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 94 94 15,114,000 11,918,000 16,864,000

A01151 Total Basic Pay Other Staff 94 94 15,114,000 11,918,000 16,864,000

S053 SENIOR CLERK (BPS-14) 11,918,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 714,000 797,000

H032 HEAD CONSTABLE (BPS-07) 10 10 2,880,000 3,214,000

C157 CONSTABLE (BPS-05) 70 70 10,327,000 11,522,000

C158 CONSTABLE DRIVERS (BPS-05) 7 7 781,000 871,000

A012 TOTAL ALLOWANCES 13,217,000 15,230,000 17,308,000

A012-1 TOTAL REGULAR ALLOWANCES 13,175,000 14,750,000 17,262,000

A01202 House Rent Allowance 797,000 888,000 888,000


A01203 Conveyance Allowance 1,499,000 1,705,000 1,705,000
A01207 Washing Allowance 75,000 85,000 85,000
A01208 Dress Allowance 2,000 8,000 8,000
A0120Q Fixed Daily Allowance 3,365,000 3,728,000 3,728,000
A01210 Risk Allowance 2,588,000 2,932,000 2,932,000
A01217 Medical Allowance 1,041,000 1,188,000 1,188,000
A0121T Adhoc Relief Allowance 2013 290,000 279,000 279,000
912

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SL0045 POLICE STATION TALUKA SAJAWAL

A0122C Adhoc Relief Allowance - 2015 204,000 199,000 199,000


A0122M Adhoc Relief Allowance 2016 965,000 979,000 979,000
A0122Y Ad-hoc Relief Allowance 2017 1,776,000 1,865,000
A01242 Consolidation Travelling Allowance 56,000 53,000 53,000
A01260 Ration Allowance 784,000 891,000 891,000
A01264 Technical Allowance 16,000 8,000 8,000
A01270 Others 1,493,000 31,000 2,454,000
1 Other 1,493,000 2,454,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 480,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 438,000

A03 TOTAL OPERATING EXPENSES 1,884,000 1,224,000 1,979,000

A032 TOTAL COMMUNICATIONS 69,000 69,000 72,000

A03202 Telephone and Trunk call 69,000 69,000 72,000

A033 TOTAL UTILITIES 660,000 726,000

A03303 Electricity 660,000 726,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000
913

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SL0045 POLICE STATION TALUKA SAJAWAL

A13 TOTAL REPAIRS AND MAINTENANCE 122,000 122,000 128,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 25,000 25,000 26,000


EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 26,000

A132 TOTAL FURNITURE AND 13,000 13,000 14,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 14,000

_______________________________________________________________________________
POLICE STATION TALUKA SAJAWAL 30,691,000 28,848,000 36,653,000
_______________________________________________________________________________
914

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SL0046 POLICE STATION JATI SAJAWAL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 24,079,000 15,038,000 26,707,000

A011 TOTAL PAY 95 95 15,479,000 7,898,000 17,249,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 94 94 15,125,000 7,544,000 16,875,000

A01151 Total Basic Pay Other Staff 94 94 15,114,000 7,533,000 16,864,000

S053 SENIOR CLERK (BPS-14) 7,533,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 714,000 797,000

H032 HEAD CONSTABLE (BPS-07) 10 10 2,880,000 3,214,000

C157 CONSTABLE (BPS-05) 70 70 10,327,000 11,522,000

C158 CONSTABLE DRIVERS (BPS-05) 7 7 781,000 871,000

A01152 Personal pay 11,000 11,000 11,000

A012 TOTAL ALLOWANCES 8,600,000 7,140,000 9,458,000

A012-1 TOTAL REGULAR ALLOWANCES 8,558,000 6,901,000 9,412,000

A01202 House Rent Allowance 474,000 389,000 389,000


A01203 Conveyance Allowance 866,000 711,000 711,000
A01207 Washing Allowance 48,000 33,000 33,000
A01208 Dress Allowance 5,000 6,000 6,000
A0120Q Fixed Daily Allowance 1,941,000 1,619,000 1,619,000
A01210 Risk Allowance 1,521,000 1,225,000 1,225,000
A01217 Medical Allowance 609,000 485,000 485,000
A0121T Adhoc Relief Allowance 2013 213,000 165,000 165,000
915

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SL0046 POLICE STATION JATI SAJAWAL

A0122C Adhoc Relief Allowance - 2015 159,000 123,000 123,000


A0122M Adhoc Relief Allowance 2016 729,000 626,000 626,000
A0122Y Ad-hoc Relief Allowance 2017 1,130,000 1,187,000
A01242 Consolidation Travelling Allowance 9,000
A01260 Ration Allowance 452,000 357,000 357,000
A01264 Technical Allowance 39,000 32,000 32,000
A01270 Others 1,493,000 2,454,000
1 Other 1,493,000 2,454,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 239,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 197,000

A03 TOTAL OPERATING EXPENSES 2,104,000 1,224,000 2,221,000

A032 TOTAL COMMUNICATIONS 69,000 69,000 72,000

A03202 Telephone and Trunk call 69,000 69,000 72,000

A033 TOTAL UTILITIES 880,000 968,000

A03303 Electricity 880,000 968,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000
916

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SL0046 POLICE STATION JATI SAJAWAL

A13 TOTAL REPAIRS AND MAINTENANCE 122,000 122,000 128,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 25,000 25,000 26,000


EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 26,000

A132 TOTAL FURNITURE AND 13,000 13,000 14,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 14,000

_______________________________________________________________________________
POLICE STATION JATI SAJAWAL 26,305,000 16,384,000 29,056,000
_______________________________________________________________________________
917

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SN0015 SSP DISTRICT SANGHAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 963,074,000 1,239,978,000 1,190,923,500

A011 TOTAL PAY 2667 2623 459,420,000 576,806,000 510,883,500

A011-1 TOTAL PAY OF OFFICERS 41 41 19,727,000 10,333,000 20,862,000

A01101 Total Basic Pay Of Officer 41 41 19,727,000 10,333,000 20,862,000

S512 SSP (BPS-19) 1 1 551,000 583,000

S513 SP (BPS-18) 1 1 411,000 435,000

D166 DSP (BPS-17) 9 9 3,886,000 4,109,000

M069 MEDICAL OFFICER (BPS-17) 1 1 329,000 348,000

P019 PDSP (BPS-17) 1 1 329,000 348,000

S236 SUPERINTENDENT (BPS-17) 1 1 258,000 273,000

A119 ASSISTANT (BPS-16) 4 4 1,269,000 10,333,000 1,342,000

I022 INSPECTOR (BPS-16) 12 12 6,893,000 7,289,000

P129 PROSECUTING INSPECTOR (BPS-16) 11 11 5,801,000 6,135,000

A011-2 TOTAL PAY OF OTHER STAFF 2626 2582 439,693,000 566,473,000 490,021,500

A01151 Total Basic Pay Other Staff 2626 2582 438,910,000 565,286,000 488,834,500

S053 SENIOR CLERK (BPS-14) 4 4 571,000 565,286,000 637,000

S181 STENOGRAPHER (BPS-14) 1 1 174,000 194,000

S224 SUB INSPECTOR (BPS-14) 30 29 22,478,000 24,328,000

P026 PESH IMAM (BPS-12) 1 1 174,000 194,000

J014 JR CLERK (BPS-11) 9 9 1,145,000 1,278,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 137 137 50,486,000 56,325,000

A463 ASI (MTO) (BPS-09) 1 1 143,000 159,000

H032 HEAD CONSTABLE (BPS-07) 209 207 58,378,000 65,130,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 6 6 764,000 852,000

D115 DISPENSER / COMPOUNDER (BPS-06) 1 1 120,000 134,000


918

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SN0015 SSP DISTRICT SANGHAR

L018 LADY HEALTH VISITOR (BPS-06) 1 1 120,000 134,000

C157 CONSTABLE (BPS-05) 2056 2016 259,898,000 289,958,000

C158 CONSTABLE DRIVERS (BPS-05) 140 140 41,783,000 46,616,000

M098 MID WIFE (BPS-05) 2 2 223,000 249,000

C019 CARPAINTER (BPS-04) 1 1 104,000 116,000

M043 MASSON (BPS-04) 1 1 104,000 116,000

T002 TAILOR (BPS-04) 4 4 104,000 116,000

N003 NAIB QASID (BPS-02) 2 1 183,000 113,500

C123 COBBLER (BPS-01) 1 1 84,000 94,000

L034 LANGRY (BPS-01) 1 1 84,000 94,000

M022 MALI (BPS-01) 1 1 84,000 94,000

N003 NAIB QASID (BPS-01) 6 6 507,000 565,000

S008 SANITARY WORKER (BPS-01) 7 7 860,000 960,000

W015 WATER CARRIER (BPS-01) 4 4 339,000 378,000

A01152 Personal pay 765,000 1,170,000 1,170,000


A01170 Others 18,000 17,000 17,000
1 Others 18,000

A012 TOTAL ALLOWANCES 503,654,000 663,172,000 680,040,000

A012-1 TOTAL REGULAR ALLOWANCES 503,001,000 646,335,000 679,321,000

A01202 House Rent Allowance 30,419,000 34,182,000 34,182,000


A01203 Conveyance Allowance 56,721,000 67,343,000 67,343,000
A01207 Washing Allowance 2,808,000 3,343,000 3,343,000
A01208 Dress Allowance 267,000 301,000 301,000
A0120N Special allowances @ 20% of 116,000 4,000 4,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 126,730,000 149,254,000 149,254,000
A0120X Ad - hoc Allowance - 2010 2,382,000
A01210 Risk Allowance 97,340,000 112,871,000 112,871,000
A01216 Qualification Allowance 14,000 13,000 13,000
A01217 Medical Allowance 39,557,000 47,287,000 47,287,000
919

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SN0015 SSP DISTRICT SANGHAR

A0121T Adhoc Relief Allowance 2013 13,737,000 13,726,000 13,726,000


A01225 Instruction Allowance 5,000 116,000 116,000
A0122C Adhoc Relief Allowance - 2015 9,418,000 9,268,000 9,268,000
A0122M Adhoc Relief Allowance 2016 50,589,000 47,011,000 47,011,000
A0122Y Ad-hoc Relief Allowance 2017 81,308,000 85,373,000
A01236 Deputation Allowance 9,000
A01239 Special Allowance 79,000 63,000 63,000
A01242 Consolidation Travelling Allowance 498,000 345,000 345,000
A01251 Mess Allowance 2,000 2,000 2,000
A01260 Ration Allowance 29,265,000 34,789,000 34,789,000
A01261 Constabulary Allowance for 709,000 245,000 245,000
Police Personnel
A01264 Technical Allowance 1,439,000 1,033,000 1,033,000
A01270 Others 40,906,000 43,822,000 72,752,000
1 Other 40,906,000 72,752,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 653,000 16,837,000 719,000

A01274 Medical Charges 235,000 594,000 259,000


A01299 Others 418,000 16,243,000 460,000
1 Others 418,000 460,000

A03 TOTAL OPERATING EXPENSES 46,704,000 43,953,000 47,483,000

A032 TOTAL COMMUNICATIONS 2,043,000 2,043,000 2,145,000

A03201 Postage and Telegraph 61,000 61,000 64,000


A03202 Telephone and Trunk call 1,974,000 1,974,000 2,073,000
A03205 Courier and Pilot Service 8,000 8,000 8,000

A033 TOTAL UTILITIES 5,340,000 2,589,000 5,744,000

A03301 Gas 169,000 169,000 177,000


A03302 Water 2,420,000 2,420,000 2,541,000
A03303 Electricity 2,751,000 3,026,000

A038 TOTAL TRAVEL & 33,890,000 33,890,000 33,918,000


TRANSPORTATION
920

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SN0015 SSP DISTRICT SANGHAR

A03805 Travelling Allowance 1,290,000 1,290,000 1,318,000


A03807 P.O.L Charges A.planes 32,600,000 32,600,000 32,600,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 5,431,000 5,431,000 5,676,000

A03901 Stationery 320,000 320,000 323,000


A03902 Printing and Publication 104,000 104,000 105,000
A03905 Newspapers Periodicals and Books 19,000 19,000 19,000
A03927 Purchase of Drug and Medicines 200,000 200,000 210,000
A03953 Investigation Cost 3,600,000 3,600,000 3,780,000
A03963 Feeding Diet Food Charges 1,000,000 1,000,000 1,050,000
A03970 Others 188,000 188,000 189,000
1 Others 188,000 189,000

A06 TOTAL TRANSFERS 150,000 150,000 158,000

A061 TOTAL SCHOLARSHIP 150,000 150,000 158,000

A06103 Cash awards 150,000 150,000 158,000

A13 TOTAL REPAIRS AND MAINTENANCE 3,480,000 5,480,000 3,654,000

A130 TOTAL TRANSPORT 3,080,000 3,080,000 3,234,000

A13001 Transport 3,080,000 3,080,000 3,234,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000


EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000


FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000


921

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SN0015 SSP DISTRICT SANGHAR

A133 TOTAL BUILDINGS AND 2,000,000


STRUCTURE

A13301 Office Buildings 2,000,000


1 Office Buildings 2,000,000

_______________________________________________________________________________
SSP DISTRICT SANGHAR 1,013,408,000 1,289,561,000 1,242,218,500
_______________________________________________________________________________
922

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SN0018 POLICE STATION SINJHORO SANGHAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 40,005,000 43,974,000 44,037,000

A011 TOTAL PAY 98 98 19,282,000 22,305,000 21,496,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 97 97 18,928,000 21,951,000 21,122,000

A01151 Total Basic Pay Other Staff 97 97 18,913,000 21,930,000 21,101,000

S053 SENIOR CLERK (BPS-14) 21,930,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 1,420,000 1,585,000

H032 HEAD CONSTABLE (BPS-07) 10 10 2,207,000 2,462,000

C157 CONSTABLE (BPS-05) 70 70 13,079,000 14,592,000

C158 CONSTABLE DRIVERS (BPS-05) 9 9 1,711,000 1,908,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 15,000 21,000 21,000

A012 TOTAL ALLOWANCES 20,723,000 21,669,000 22,541,000

A012-1 TOTAL REGULAR ALLOWANCES 20,681,000 21,144,000 22,495,000

A01202 House Rent Allowance 1,142,000 977,000 977,000


A01203 Conveyance Allowance 2,281,000 1,976,000 1,976,000
A01207 Washing Allowance 114,000 99,000 99,000
A01208 Dress Allowance 4,000 4,000 4,000
A0120Q Fixed Daily Allowance 5,136,000 4,445,000 4,445,000
A0120X Ad - hoc Allowance - 2010 35,000
923

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SN0018 POLICE STATION SINJHORO SANGHAR

A01210 Risk Allowance 3,942,000 3,377,000 3,377,000


A01217 Medical Allowance 1,613,000 1,385,000 1,385,000
A0121T Adhoc Relief Allowance 2013 620,000 537,000 537,000
A0122C Adhoc Relief Allowance - 2015 415,000 358,000 358,000
A0122M Adhoc Relief Allowance 2016 2,268,000 1,793,000 1,793,000
A0122Y Ad-hoc Relief Allowance 2017 3,251,000 3,414,000
A01242 Consolidation Travelling Allowance 3,000 3,000
A01260 Ration Allowance 1,196,000 1,031,000 1,031,000
A01264 Technical Allowance 55,000 40,000 40,000
A01270 Others 1,860,000 1,868,000 3,056,000
1 Other 1,860,000 3,056,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 525,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 483,000

A03 TOTAL OPERATING EXPENSES 3,100,000 1,265,000 3,315,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,871,000 36,000 2,057,000

A03302 Water 36,000 36,000 38,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000


924

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SN0018 POLICE STATION SINJHORO SANGHAR

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000

A06 TOTAL TRANSFERS 50,000 50,000 53,000

A061 TOTAL SCHOLARSHIP 50,000 50,000 53,000

A06103 Cash awards 50,000 50,000 53,000

A13 TOTAL REPAIRS AND MAINTENANCE 122,000 122,000 128,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 25,000 25,000 26,000


EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 26,000

A132 TOTAL FURNITURE AND 13,000 13,000 14,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 14,000

_______________________________________________________________________________
POLICE STATION SINJHORO SANGHAR 43,277,000 45,411,000 47,533,000
_______________________________________________________________________________
925

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SN0019 POLICE STATION BERANI SANGHAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 43,018,000 44,751,000 47,191,000

A011 TOTAL PAY 98 98 20,721,000 23,590,000 23,081,000

A011-1 TOTAL PAY OF OFFICERS 1 1 674,000 567,000 713,000

A01101 Total Basic Pay Of Officer 1 1 674,000 567,000 713,000

D166 DSP (BPS-17)

A119 ASSISTANT (BPS-16) 567,000

I022 INSPECTOR (BPS-16) 1 1 674,000 713,000

A011-2 TOTAL PAY OF OTHER STAFF 97 97 20,047,000 23,023,000 22,368,000

A01151 Total Basic Pay Other Staff 97 97 19,947,000 22,911,000 22,256,000

S053 SENIOR CLERK (BPS-14) 22,911,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 1,420,000 1,585,000

H032 HEAD CONSTABLE (BPS-07) 10 10 2,671,000 2,980,000

C157 CONSTABLE (BPS-05) 70 70 13,079,000 14,592,000

C158 CONSTABLE DRIVERS (BPS-05) 9 9 2,281,000 2,545,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 100,000 112,000 112,000

A012 TOTAL ALLOWANCES 22,297,000 21,161,000 24,110,000

A012-1 TOTAL REGULAR ALLOWANCES 22,255,000 20,616,000 24,064,000

A01202 House Rent Allowance 1,206,000 1,021,000 1,021,000


A01203 Conveyance Allowance 2,465,000 2,071,000 2,071,000
A01207 Washing Allowance 122,000 105,000 105,000
A01208 Dress Allowance 17,000 15,000 15,000
A0120Q Fixed Daily Allowance 5,438,000 4,715,000 4,715,000
926

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SN0019 POLICE STATION BERANI SANGHAR

A0120X Ad - hoc Allowance - 2010 29,000


A01210 Risk Allowance 4,196,000 3,642,000 3,642,000
A01217 Medical Allowance 1,689,000 1,457,000 1,457,000
A0121T Adhoc Relief Allowance 2013 664,000 567,000 567,000
A0122C Adhoc Relief Allowance - 2015 459,000 387,000 387,000
A0122M Adhoc Relief Allowance 2016 2,472,000 1,958,000 1,958,000
A0122Y Ad-hoc Relief Allowance 2017 3,538,000 3,715,000
A01260 Ration Allowance 1,261,000 1,087,000 1,087,000
A01264 Technical Allowance 64,000 53,000 53,000
A01270 Others 2,173,000 3,271,000
1 Other 2,173,000 3,271,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 545,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 503,000

A03 TOTAL OPERATING EXPENSES 3,100,000 1,265,000 3,315,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,871,000 36,000 2,057,000

A03302 Water 36,000 36,000 38,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000


927

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SN0019 POLICE STATION BERANI SANGHAR

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000

A13 TOTAL REPAIRS AND MAINTENANCE 122,000 122,000 128,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 25,000 25,000 26,000


EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 26,000

A132 TOTAL FURNITURE AND 13,000 13,000 14,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 14,000

_______________________________________________________________________________
POLICE STATION BERANI SANGHAR 46,240,000 46,138,000 50,634,000
_______________________________________________________________________________
928

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SN0020 POLICE STATION JAM NAWAZ ALI SANGHAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 42,763,000 43,655,000 46,370,000

A011 TOTAL PAY 98 98 20,430,000 22,983,000 22,797,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 97 97 20,076,000 22,629,000 22,423,000

A01151 Total Basic Pay Other Staff 97 97 20,076,000 22,606,000 22,400,000

S053 SENIOR CLERK (BPS-14) 22,606,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 714,000 797,000

H032 HEAD CONSTABLE (BPS-07) 10 10 3,036,000 3,388,000

C157 CONSTABLE (BPS-05) 70 70 13,314,000 14,854,000

C158 CONSTABLE DRIVERS (BPS-05) 9 9 2,516,000 2,807,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 23,000 23,000

A012 TOTAL ALLOWANCES 22,333,000 20,672,000 23,573,000

A012-1 TOTAL REGULAR ALLOWANCES 22,291,000 20,117,000 23,527,000

A01202 House Rent Allowance 1,245,000 1,012,000 1,012,000


A01203 Conveyance Allowance 2,418,000 2,045,000 2,045,000
A01207 Washing Allowance 126,000 105,000 105,000
A0120Q Fixed Daily Allowance 5,557,000 4,708,000 4,708,000
A01210 Risk Allowance 4,295,000 3,548,000 3,548,000
A01217 Medical Allowance 1,714,000 1,422,000 1,422,000
929

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SN0020 POLICE STATION JAM NAWAZ ALI SANGHAR

A0121T Adhoc Relief Allowance 2013 680,000 551,000 551,000


A0122C Adhoc Relief Allowance - 2015 454,000 368,000 368,000
A0122M Adhoc Relief Allowance 2016 2,476,000 1,863,000 1,863,000
A0122Y Ad-hoc Relief Allowance 2017 3,376,000 3,545,000
A01260 Ration Allowance 1,307,000 1,085,000 1,085,000
A01264 Technical Allowance 47,000 34,000 34,000
A01270 Others 1,972,000 3,241,000
1 Other 1,972,000 3,241,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 555,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 513,000

A03 TOTAL OPERATING EXPENSES 3,100,000 1,265,000 3,315,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,871,000 36,000 2,057,000

A03302 Water 36,000 36,000 38,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
A03953 Investigation Cost 456,000 456,000 479,000
930

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SN0020 POLICE STATION JAM NAWAZ ALI SANGHAR

A03970 Others 27,000 27,000 27,000


1 Others 27,000 27,000

A13 TOTAL REPAIRS AND MAINTENANCE 122,000 122,000 128,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 25,000 25,000 26,000


EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 26,000

A132 TOTAL FURNITURE AND 13,000 13,000 14,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 14,000

_______________________________________________________________________________
POLICE STATION JAM NAWAZ ALI SANGHAR 45,985,000 45,042,000 49,813,000
_______________________________________________________________________________
931

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SN0021 POLICE STATION SHAHDADPUR SANGHAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 57,036,000 55,683,000 61,393,000

A011 TOTAL PAY 125 125 27,956,000 29,492,000 31,188,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 124 124 27,602,000 29,138,000 30,814,000

A01151 Total Basic Pay Other Staff 124 124 27,563,000 29,076,000 30,752,000

S053 SENIOR CLERK (BPS-14) 29,076,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 10 10 3,542,000 3,952,000

H032 HEAD CONSTABLE (BPS-07) 8 8 1,018,000 1,136,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 254,000 284,000

C157 CONSTABLE (BPS-05) 90 90 19,232,000 21,457,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 2,893,000 3,227,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 39,000 62,000 62,000

A012 TOTAL ALLOWANCES 29,080,000 26,191,000 30,205,000

A012-1 TOTAL REGULAR ALLOWANCES 29,034,000 25,508,000 30,154,000

A01202 House Rent Allowance 1,631,000 1,290,000 1,290,000


A01203 Conveyance Allowance 3,188,000 2,636,000 2,636,000
A01207 Washing Allowance 158,000 129,000 129,000
A0120Q Fixed Daily Allowance 7,132,000 5,815,000 5,815,000
A0120X Ad - hoc Allowance - 2010 49,000
932

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SN0021 POLICE STATION SHAHDADPUR SANGHAR

A01210 Risk Allowance 5,445,000 4,430,000 4,430,000


A01217 Medical Allowance 2,242,000 1,826,000 1,826,000
A0121T Adhoc Relief Allowance 2013 896,000 712,000 712,000
A0122C Adhoc Relief Allowance - 2015 600,000 474,000 474,000
A0122M Adhoc Relief Allowance 2016 3,259,000 2,403,000 2,403,000
A0122Y Ad-hoc Relief Allowance 2017 4,356,000 4,574,000
A01239 Special Allowance 33,000 33,000 33,000
A01260 Ration Allowance 1,640,000 1,355,000 1,355,000
A01264 Technical Allowance 66,000 49,000 49,000
A01270 Others 2,695,000 4,428,000
1 Other 2,695,000 4,428,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 683,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 637,000

A03 TOTAL OPERATING EXPENSES 3,813,000 1,978,000 4,031,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,871,000 36,000 2,057,000

A03302 Water 36,000 36,000 38,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 685,000 685,000 712,000


933

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SN0021 POLICE STATION SHAHDADPUR SANGHAR

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION SHAHDADPUR SANGHAR 60,957,000 57,769,000 65,537,000
_______________________________________________________________________________
934

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SN0022 POLICE STATION TANDO ADAM SANGHAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 46,690,000 44,890,000 48,817,000

A011 TOTAL PAY 100 100 22,087,000 23,861,000 24,616,000

A011-1 TOTAL PAY OF OFFICERS 1 1 511,000 511,000 540,000

A01101 Total Basic Pay Of Officer 1 1 511,000 511,000 540,000

D166 DSP (BPS-17)

A119 ASSISTANT (BPS-16) 511,000

I022 INSPECTOR (BPS-16) 1 1 511,000 540,000

A011-2 TOTAL PAY OF OTHER STAFF 99 99 21,576,000 23,350,000 24,076,000

A01151 Total Basic Pay Other Staff 99 99 21,540,000 23,305,000 24,031,000

S053 SENIOR CLERK (BPS-14) 23,305,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 7 7 1,806,000 2,015,000

H032 HEAD CONSTABLE (BPS-07) 6 6 764,000 852,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 254,000 284,000

C157 CONSTABLE (BPS-05) 70 70 14,959,000 16,689,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 3,133,000 3,495,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 36,000 45,000 45,000

A012 TOTAL ALLOWANCES 24,603,000 21,029,000 24,201,000

A012-1 TOTAL REGULAR ALLOWANCES 24,557,000 20,477,000 24,150,000

A01202 House Rent Allowance 1,383,000 1,041,000 1,041,000


A01203 Conveyance Allowance 2,724,000 2,089,000 2,089,000
A01207 Washing Allowance 128,000 105,000 105,000
A01208 Dress Allowance 35,000 35,000 35,000
935

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SN0022 POLICE STATION TANDO ADAM SANGHAR

A0120Q Fixed Daily Allowance 6,018,000 4,635,000 4,635,000


A0120X Ad - hoc Allowance - 2010 75,000
A01210 Risk Allowance 4,608,000 3,561,000 3,561,000
A01217 Medical Allowance 1,899,000 1,475,000 1,475,000
A0121T Adhoc Relief Allowance 2013 714,000 594,000 594,000
A0122C Adhoc Relief Allowance - 2015 506,000 381,000 381,000
A0122M Adhoc Relief Allowance 2016 2,762,000 1,931,000 1,931,000
A0122Y Ad-hoc Relief Allowance 2017 3,502,000 3,677,000
A01260 Ration Allowance 1,328,000 1,079,000 1,079,000
A01264 Technical Allowance 55,000 49,000 49,000
A01270 Others 2,322,000 3,498,000
1 Other 2,322,000 3,498,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 552,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 506,000

A03 TOTAL OPERATING EXPENSES 3,813,000 1,978,000 4,031,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,871,000 36,000 2,057,000

A03302 Water 36,000 36,000 38,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle
936

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SN0022 POLICE STATION TANDO ADAM SANGHAR

A039 TOTAL GENERAL 685,000 685,000 712,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION TANDO ADAM SANGHAR 50,611,000 46,976,000 52,961,000
_______________________________________________________________________________
937

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SN0023 POLICE STATION JHOL SANGHAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 20,869,000 22,726,000 23,021,000

A011 TOTAL PAY 48 48 10,137,000 11,484,000 11,289,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 47 47 9,783,000 11,130,000 10,915,000

A01151 Total Basic Pay Other Staff 47 47 9,783,000 11,130,000 10,915,000

S053 SENIOR CLERK (BPS-14) 11,130,000

S224 SUB INSPECTOR (BPS-14) 1 1 206,000 230,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 6 6 2,100,000 2,343,000

H032 HEAD CONSTABLE (BPS-07) 3 3 382,000 426,000

C157 CONSTABLE (BPS-05) 30 30 6,324,000 7,056,000

C158 CONSTABLE DRIVERS (BPS-05) 5 5 559,000 624,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A012 TOTAL ALLOWANCES 10,732,000 11,242,000 11,732,000

A012-1 TOTAL REGULAR ALLOWANCES 10,686,000 10,969,000 11,681,000

A01202 House Rent Allowance 601,000 495,000 495,000


A01203 Conveyance Allowance 1,201,000 1,069,000 1,069,000
A01207 Washing Allowance 56,000 50,000 50,000
A01208 Dress Allowance 17,000 17,000 17,000
A0120Q Fixed Daily Allowance 2,611,000 2,316,000 2,316,000
A0120X Ad - hoc Allowance - 2010 27,000
A01210 Risk Allowance 2,060,000 1,763,000 1,763,000
A01217 Medical Allowance 825,000 708,000 708,000
938

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SN0023 POLICE STATION JHOL SANGHAR

A0121T Adhoc Relief Allowance 2013 307,000 268,000 268,000


A0122C Adhoc Relief Allowance - 2015 216,000 179,000 179,000
A0122M Adhoc Relief Allowance 2016 1,187,000 919,000 919,000
A0122Y Ad-hoc Relief Allowance 2017 1,668,000 1,751,000
A01260 Ration Allowance 581,000 521,000 521,000
A01264 Technical Allowance 18,000 17,000 17,000
A01270 Others 979,000 979,000 1,608,000
1 Other 979,000 1,608,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 273,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 227,000

A03 TOTAL OPERATING EXPENSES 3,813,000 1,978,000 4,031,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,871,000 36,000 2,057,000

A03302 Water 36,000 36,000 38,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 685,000 685,000 712,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 456,000 456,000 479,000
939

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SN0023 POLICE STATION JHOL SANGHAR

A03970 Others 15,000 15,000 15,000


1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION JHOL SANGHAR 24,790,000 24,812,000 27,165,000
_______________________________________________________________________________
940

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SN0024 POLICE STATION TALUKA SANGHAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 59,398,000 66,191,000 64,667,000

A011 TOTAL PAY 142 142 26,547,000 31,950,000 29,552,000

A011-1 TOTAL PAY OF OFFICERS 2 2 806,000 850,000 853,000

A01101 Total Basic Pay Of Officer 2 2 806,000 850,000 853,000

D166 DSP (BPS-17) 1 1 548,000 580,000

A119 ASSISTANT (BPS-16) 850,000

I022 INSPECTOR (BPS-16) 1 1 258,000 273,000

A011-2 TOTAL PAY OF OTHER STAFF 140 140 25,741,000 31,100,000 28,699,000

A01151 Total Basic Pay Other Staff 140 140 25,697,000 31,071,000 28,670,000

S053 SENIOR CLERK (BPS-14) 31,071,000

S224 SUB INSPECTOR (BPS-14) 3 3 618,000 690,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 714,000 797,000

H032 HEAD CONSTABLE (BPS-07) 8 8 2,369,000 2,643,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 254,000 284,000

C157 CONSTABLE (BPS-05) 100 100 17,073,000 19,048,000

C158 CONSTABLE DRIVERS (BPS-05) 20 20 4,457,000 4,972,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 44,000 29,000 29,000

A012 TOTAL ALLOWANCES 32,851,000 34,241,000 35,115,000

A012-1 TOTAL REGULAR ALLOWANCES 32,805,000 33,416,000 35,064,000

A01202 House Rent Allowance 1,831,000 1,535,000 1,535,000


A01203 Conveyance Allowance 3,741,000 3,284,000 3,284,000
A01207 Washing Allowance 185,000 162,000 162,000
A01208 Dress Allowance 17,000 15,000 15,000
941

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SN0024 POLICE STATION TALUKA SANGHAR

A0120Q Fixed Daily Allowance 8,437,000 7,402,000 7,402,000


A0120X Ad - hoc Allowance - 2010 76,000
A01210 Risk Allowance 6,453,000 5,576,000 5,576,000
A01217 Medical Allowance 2,628,000 2,294,000 2,294,000
A0121T Adhoc Relief Allowance 2013 848,000 745,000 745,000
A0122C Adhoc Relief Allowance - 2015 606,000 511,000 511,000
A0122M Adhoc Relief Allowance 2016 3,183,000 2,615,000 2,615,000
A0122Y Ad-hoc Relief Allowance 2017 4,718,000 4,954,000
A01242 Consolidation Travelling Allowance 17,000 6,000 6,000
A01260 Ration Allowance 1,907,000 1,664,000 1,664,000
A01264 Technical Allowance 84,000 97,000 97,000
A01270 Others 2,792,000 2,792,000 4,204,000
1 Other 2,792,000 4,204,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 825,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 779,000

A03 TOTAL OPERATING EXPENSES 3,275,000 1,440,000 3,490,000

A032 TOTAL COMMUNICATIONS 61,000 61,000 64,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 57,000 57,000 60,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 1,871,000 36,000 2,057,000

A03302 Water 36,000 36,000 38,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 841,000 841,000 843,000


TRANSPORTATION

A03805 Travelling Allowance 36,000 36,000 38,000


A03807 P.O.L Charges A.planes 805,000 805,000 805,000
H.coptors S.Cars M/Cycle
942

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SN0024 POLICE STATION TALUKA SANGHAR

A039 TOTAL GENERAL 502,000 502,000 526,000

A03901 Stationery 16,000 16,000 16,000


A03902 Printing and Publication 15,000 15,000 16,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 109,000 109,000 114,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 17,000 17,000 18,000


EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 18,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION TALUKA SANGHAR 62,782,000 67,740,000 68,271,000
_______________________________________________________________________________
943

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SQ0012 SSP DISTRICT SHIKARPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,247,757,000 1,409,402,000 1,459,339,500

A011 TOTAL PAY 3189 3217 617,015,000 683,572,000 692,921,500

A011-1 TOTAL PAY OF OFFICERS 57 60 23,315,000 13,913,000 25,341,000

A01101 Total Basic Pay Of Officer 57 60 23,315,000 13,913,000 25,341,000

S512 SSP (BPS-19) 1 1 411,000 435,000

S513 SP (BPS-18) 1 1 411,000 435,000

D166 DSP (BPS-17) 14 14 6,619,000 7,000,000

M069 MEDICAL OFFICER (BPS-17) 1 1 329,000 348,000

P019 PDSP (BPS-17) 1 1 329,000 348,000

S236 SUPERINTENDENT (BPS-17) 1 1 258,000 273,000

A119 ASSISTANT (BPS-16) 4 4 823,000 13,913,000 870,000

I022 INSPECTOR (BPS-16) 23 26 9,008,000 10,210,000

P129 PROSECUTING INSPECTOR (BPS-16) 11 11 5,127,000 5,422,000

A011-2 TOTAL PAY OF OTHER STAFF 3132 3157 593,700,000 669,659,000 667,580,500

A01151 Total Basic Pay Other Staff 3132 3157 593,107,000 668,498,000 666,419,500

P130 PROSECUTING SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

S053 SENIOR CLERK (BPS-14) 4 4 571,000 668,498,000 637,000

S181 STENOGRAPHER (BPS-14) 1 1 348,000 388,000

S224 SUB INSPECTOR (BPS-14) 85 89 39,659,000 44,741,000

P026 PESH IMAM (BPS-12) 1 1 174,000 194,000

J014 JR CLERK (BPS-11) 13 13 1,654,000 1,845,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 194 201 64,311,000 72,757,000

A463 ASI (MTO) (BPS-09) 1 1 143,000 159,000

H032 HEAD CONSTABLE (BPS-07) 279 287 100,303,000 113,225,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 11 11 1,400,000 1,562,000


944

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SQ0012 SSP DISTRICT SHIKARPUR

D115 DISPENSER / COMPOUNDER (BPS-06) 1 1 120,000 134,000

L018 LADY HEALTH VISITOR (BPS-06) 1 1 120,000 134,000

A092 AMOURER (BPS-05) 5 5 559,000 624,000

C157 CONSTABLE (BPS-05) 2327 2334 329,825,000 369,953,000

C158 CONSTABLE DRIVERS (BPS-05) 176 176 50,773,000 56,646,000

M098 MID WIFE (BPS-05) 1 1 112,000 124,000

M043 MASSON (BPS-04) 2 2 207,000 231,000

T002 TAILOR (BPS-04) 1 1 104,000 116,000

N003 NAIB QASID (BPS-02) 2 1 183,000 113,500

M022 MALI (BPS-01) 1 1 84,000 94,000

N003 NAIB QASID (BPS-01) 5 5 423,000 472,000

S008 SANITARY WORKER (BPS-01) 14 14 1,199,000 1,338,000

W015 WATER CARRIER (BPS-01) 5 5 423,000 472,000

A01152 Personal pay 593,000 1,155,000 1,155,000


A01153 Special pay 6,000 6,000

A012 TOTAL ALLOWANCES 630,742,000 725,830,000 766,418,000

A012-1 TOTAL REGULAR ALLOWANCES 630,174,000 709,252,000 765,793,000

A01202 House Rent Allowance 36,775,000 35,246,000 35,904,000


A01203 Conveyance Allowance 69,689,000 70,432,000 71,530,000
A01207 Washing Allowance 3,302,000 3,512,000 3,686,000
A01208 Dress Allowance 630,000 597,000 651,000
A0120Q Fixed Daily Allowance 151,899,000 154,350,000 156,311,000
A0120X Ad - hoc Allowance - 2010 2,146,000
A01210 Risk Allowance 117,702,000 119,162,000 120,686,000
A01217 Medical Allowance 47,711,000 48,372,000 48,994,000
A0121T Adhoc Relief Allowance 2013 16,997,000 15,587,000 16,067,000
A0122C Adhoc Relief Allowance - 2015 11,658,000 12,087,000 12,567,000
A0122M Adhoc Relief Allowance 2016 61,812,000 54,205,000 56,389,000
A0122Y Ad-hoc Relief Allowance 2017 98,063,000 106,314,000
A01233 Unattractive Area Allowance 1,000 1,000
A01236 Deputation Allowance 9,000
945

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SQ0012 SSP DISTRICT SHIKARPUR

A01239 Special Allowance 149,000 196,000 196,000


A01242 Consolidation Travelling Allowance 13,612,000 1,144,000 1,047,000
A01260 Ration Allowance 34,613,000 35,013,000 35,517,000
A01261 Constabulary Allowance for 709,000 709,000 1,009,000
Police Personnel
A01264 Technical Allowance 1,403,000 1,143,000 1,143,000
A01270 Others 59,367,000 59,424,000 97,781,000
1 Other 59,367,000 97,781,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 568,000 16,578,000 625,000

A01274 Medical Charges 150,000 622,000 165,000


A01299 Others 418,000 15,956,000 460,000
1 Others 418,000 460,000

A03 TOTAL OPERATING EXPENSES 83,567,000 46,882,000 87,749,000

A032 TOTAL COMMUNICATIONS 3,967,000 3,967,000 4,082,000

A03201 Postage and Telegraph 45,000 45,000 47,000


A03202 Telephone and Trunk call 3,914,000 3,914,000 4,027,000
A03205 Courier and Pilot Service 8,000 8,000 8,000

A033 TOTAL UTILITIES 37,152,000 467,000 40,844,000

A03301 Gas 118,000 118,000 124,000


A03302 Water 349,000 349,000 366,000
A03303 Electricity 36,685,000 40,354,000

A038 TOTAL TRAVEL & 35,204,000 35,204,000 35,244,000


TRANSPORTATION

A03805 Travelling Allowance 1,854,000 1,854,000 1,894,000


A03807 P.O.L Charges A.planes 33,350,000 33,350,000 33,350,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 7,244,000 7,244,000 7,579,000

A03901 Stationery 230,000 230,000 232,000


946

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SQ0012 SSP DISTRICT SHIKARPUR

A03902 Printing and Publication 181,000 181,000 182,000


A03905 Newspapers Periodicals and Books 18,000 18,000 18,000
A03927 Purchase of Drug and Medicines 198,000 198,000 208,000
A03953 Investigation Cost 5,400,000 5,400,000 5,670,000
A03963 Feeding Diet Food Charges 1,000,000 1,000,000 1,050,000
A03970 Others 217,000 217,000 219,000
1 Others 217,000 219,000

A06 TOTAL TRANSFERS 150,000 150,000 158,000

A061 TOTAL SCHOLARSHIP 150,000 150,000 158,000

A06103 Cash awards 150,000 150,000 158,000

A13 TOTAL REPAIRS AND MAINTENANCE 2,500,000 4,500,000 2,626,000

A130 TOTAL TRANSPORT 2,200,000 2,200,000 2,310,000

A13001 Transport 2,200,000 2,200,000 2,310,000

A131 TOTAL MACHINERY AND 150,000 150,000 158,000


EQUIPMENT

A13101 Machinery and Equipment 150,000 150,000 158,000

A132 TOTAL FURNITURE AND 150,000 150,000 158,000


FIXTURE

A13201 Furniture and Fixture 150,000 150,000 158,000

A133 TOTAL BUILDINGS AND 2,000,000


STRUCTURE

A13301 Office Buildings 2,000,000


1 Office Buildings 2,000,000

_______________________________________________________________________________
SSP DISTRICT SHIKARPUR 1,333,974,000 1,460,934,000 1,549,872,500
_______________________________________________________________________________
947

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SQ0013 POLICE STATION NEW FAUJDARI SHIKARPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 55,615,000 68,221,000 62,174,000

A011 TOTAL PAY 130 130 24,645,000 37,013,000 27,498,000

A011-1 TOTAL PAY OF OFFICERS 2 2 806,000 402,000 852,000

A01101 Total Basic Pay Of Officer 2 2 806,000 402,000 852,000

D166 DSP (BPS-17) 1 1 512,000 541,000

A119 ASSISTANT (BPS-16) 402,000

I022 INSPECTOR (BPS-16) 1 1 294,000 311,000

A011-2 TOTAL PAY OF OTHER STAFF 128 128 23,839,000 36,611,000 26,646,000

A01151 Total Basic Pay Other Staff 128 128 23,817,000 36,537,000 26,572,000

S053 SENIOR CLERK (BPS-14) 36,537,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 7 7 1,000,000 1,116,000

H032 HEAD CONSTABLE (BPS-07) 10 10 3,181,000 3,549,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 254,000 284,000

C157 CONSTABLE (BPS-05) 90 90 14,704,000 16,404,000

C158 CONSTABLE DRIVERS (BPS-05) 15 15 4,054,000 4,523,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 22,000 74,000 74,000

A012 TOTAL ALLOWANCES 30,970,000 31,208,000 34,676,000

A012-1 TOTAL REGULAR ALLOWANCES 30,924,000 30,451,000 34,625,000

A01202 House Rent Allowance 1,610,000 1,417,000 1,417,000


A01203 Conveyance Allowance 3,375,000 3,085,000 3,085,000
A01207 Washing Allowance 152,000 146,000 146,000
A01208 Dress Allowance 17,000 23,000 23,000
948

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SQ0013 POLICE STATION NEW FAUJDARI SHIKARPUR

A0120Q Fixed Daily Allowance 7,523,000 6,873,000 6,873,000


A0120X Ad - hoc Allowance - 2010 93,000
A01210 Risk Allowance 5,783,000 5,309,000 5,309,000
A01217 Medical Allowance 2,410,000 2,156,000 2,156,000
A0121T Adhoc Relief Allowance 2013 942,000 859,000 859,000
A0122C Adhoc Relief Allowance - 2015 637,000 652,000 652,000
A0122M Adhoc Relief Allowance 2016 3,483,000 2,960,000 2,960,000
A0122Y Ad-hoc Relief Allowance 2017 5,365,000 5,633,000
A01239 Special Allowance 4,000 4,000 4,000
A01242 Consolidation Travelling Allowance 755,000 16,000 16,000
A01260 Ration Allowance 1,693,000 1,520,000 1,520,000
A01264 Technical Allowance 69,000 66,000 66,000
A01270 Others 2,378,000 3,906,000
1 Other 2,378,000 3,906,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 757,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 711,000

A03 TOTAL OPERATING EXPENSES 5,144,000 3,309,000 5,358,000

A032 TOTAL COMMUNICATIONS 61,000 61,000 64,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 57,000 57,000 60,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 2,736,000 2,736,000 2,738,000


TRANSPORTATION

A03805 Travelling Allowance 36,000 36,000 38,000


A03807 P.O.L Charges A.planes 2,700,000 2,700,000 2,700,000
H.coptors S.Cars M/Cycle
949

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SQ0013 POLICE STATION NEW FAUJDARI SHIKARPUR

A039 TOTAL GENERAL 502,000 502,000 526,000

A03901 Stationery 16,000 16,000 16,000


A03902 Printing and Publication 15,000 15,000 16,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 109,000 109,000 114,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 17,000 17,000 18,000


EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 18,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION NEW FAUJDARI SHIKARPUR 60,868,000 71,639,000 67,646,000
_______________________________________________________________________________
950

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SQ0014 POLICE STATION KARAN SHARIF SHIKARPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 40,513,000 54,368,000 45,481,000

A011 TOTAL PAY 100 100 16,421,000 29,431,000 18,322,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 99 99 16,067,000 29,077,000 17,948,000

A01151 Total Basic Pay Other Staff 99 99 16,051,000 29,035,000 17,906,000

S053 SENIOR CLERK (BPS-14) 29,035,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 6 6 857,000 956,000

H032 HEAD CONSTABLE (BPS-07) 10 10 2,467,000 2,752,000

C157 CONSTABLE (BPS-05) 70 70 9,876,000 11,018,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 2,311,000 2,578,000

A01152 Personal pay 16,000 42,000 42,000

A012 TOTAL ALLOWANCES 24,092,000 24,937,000 27,159,000

A012-1 TOTAL REGULAR ALLOWANCES 24,050,000 24,301,000 27,113,000

A01202 House Rent Allowance 1,347,000 1,192,000 1,192,000


A01203 Conveyance Allowance 2,653,000 2,455,000 2,455,000
A01207 Washing Allowance 129,000 126,000 126,000
A01208 Dress Allowance 17,000 15,000 15,000
A0120Q Fixed Daily Allowance 5,938,000 5,519,000 5,519,000
A0120X Ad - hoc Allowance - 2010 28,000
A01210 Risk Allowance 4,558,000 4,248,000 4,248,000
A01217 Medical Allowance 1,878,000 1,710,000 1,710,000
951

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SQ0014 POLICE STATION KARAN SHARIF SHIKARPUR

A0121T Adhoc Relief Allowance 2013 712,000 666,000 666,000


A0122C Adhoc Relief Allowance - 2015 489,000 510,000 510,000
A0122M Adhoc Relief Allowance 2016 2,665,000 2,315,000 2,315,000
A0122Y Ad-hoc Relief Allowance 2017 4,192,000 4,402,000
A01239 Special Allowance 4,000 4,000 4,000
A01242 Consolidation Travelling Allowance 576,000 12,000 12,000
A01260 Ration Allowance 1,370,000 1,249,000 1,249,000
A01264 Technical Allowance 102,000 88,000 88,000
A01270 Others 1,584,000 2,602,000
1 Other 1,584,000 2,602,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 636,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 594,000

A03 TOTAL OPERATING EXPENSES 3,074,000 1,239,000 3,288,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000

A03901 Stationery 29,000 29,000 29,000


952

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SQ0014 POLICE STATION KARAN SHARIF SHIKARPUR

A03902 Printing and Publication 26,000 26,000 27,000


A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000

A13 TOTAL REPAIRS AND MAINTENANCE 122,000 122,000 128,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 25,000 25,000 26,000


EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 26,000

A132 TOTAL FURNITURE AND 13,000 13,000 14,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 14,000

_______________________________________________________________________________
POLICE STATION KARAN SHARIF SHIKARPUR 43,709,000 55,729,000 48,897,000
_______________________________________________________________________________
953

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SQ0015 POLICE STATION TALUKA SHIKARPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 40,591,000 51,285,000 44,626,000

A011 TOTAL PAY 100 100 16,302,000 27,065,000 18,197,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 99 99 15,948,000 26,711,000 17,823,000

A01151 Total Basic Pay Other Staff 99 99 15,948,000 26,680,000 17,792,000

S053 SENIOR CLERK (BPS-14) 26,680,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 6 6 857,000 956,000

H032 HEAD CONSTABLE (BPS-07) 10 10 2,239,000 2,498,000

C157 CONSTABLE (BPS-05) 70 70 10,229,000 11,412,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 2,083,000 2,324,000

A01152 Personal pay 31,000 31,000

A012 TOTAL ALLOWANCES 24,289,000 24,220,000 26,429,000

A012-1 TOTAL REGULAR ALLOWANCES 24,247,000 23,604,000 26,383,000

A01202 House Rent Allowance 1,351,000 1,180,000 1,180,000


A01203 Conveyance Allowance 2,713,000 2,505,000 2,505,000
A01207 Washing Allowance 133,000 121,000 121,000
A01208 Dress Allowance 17,000 15,000 15,000
A0120Q Fixed Daily Allowance 5,948,000 5,403,000 5,403,000
A0120X Ad - hoc Allowance - 2010 43,000
A01210 Risk Allowance 4,742,000 4,247,000 4,247,000
A01217 Medical Allowance 1,920,000 1,719,000 1,719,000
954

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SQ0015 POLICE STATION TALUKA SHIKARPUR

A0121T Adhoc Relief Allowance 2013 676,000 597,000 597,000


A0122C Adhoc Relief Allowance - 2015 474,000 480,000 480,000
A0122M Adhoc Relief Allowance 2016 2,513,000 2,133,000 2,133,000
A0122Y Ad-hoc Relief Allowance 2017 3,864,000 4,057,000
A01239 Special Allowance 4,000 4,000 4,000
A01242 Consolidation Travelling Allowance 690,000 30,000 30,000
A01260 Ration Allowance 1,401,000 1,256,000 1,256,000
A01264 Technical Allowance 48,000 50,000 50,000
A01270 Others 1,574,000 2,586,000
1 Other 1,574,000 2,586,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 616,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 574,000

A03 TOTAL OPERATING EXPENSES 3,074,000 1,239,000 3,288,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000

A03901 Stationery 29,000 29,000 29,000


955

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SQ0015 POLICE STATION TALUKA SHIKARPUR

A03902 Printing and Publication 26,000 26,000 27,000


A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000

A13 TOTAL REPAIRS AND MAINTENANCE 122,000 122,000 128,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 25,000 25,000 26,000


EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 26,000

A132 TOTAL FURNITURE AND 13,000 13,000 14,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 14,000

_______________________________________________________________________________
POLICE STATION TALUKA SHIKARPUR 43,787,000 52,646,000 48,042,000
_______________________________________________________________________________
956

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SQ0016 POLICE STATION DILAWAR MARFANI SHIKARPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 40,792,000 52,005,000 45,257,000

A011 TOTAL PAY 100 100 16,755,000 27,753,000 18,715,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 99 99 16,401,000 27,399,000 18,341,000

A01151 Total Basic Pay Other Staff 99 99 16,388,000 27,340,000 18,282,000

S053 SENIOR CLERK (BPS-14) 27,340,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 6 6 857,000 956,000

H032 HEAD CONSTABLE (BPS-07) 10 10 2,647,000 2,953,000

C157 CONSTABLE (BPS-05) 70 70 9,919,000 11,066,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 2,425,000 2,705,000

A01152 Personal pay 13,000 59,000 59,000

A012 TOTAL ALLOWANCES 24,037,000 24,252,000 26,542,000

A012-1 TOTAL REGULAR ALLOWANCES 23,995,000 23,644,000 26,496,000

A01202 House Rent Allowance 1,326,000 1,193,000 1,193,000


A01203 Conveyance Allowance 2,644,000 2,454,000 2,454,000
A01207 Washing Allowance 132,000 121,000 121,000
A01208 Dress Allowance 12,000 8,000 8,000
A0120Q Fixed Daily Allowance 5,922,000 5,427,000 5,427,000
A0120X Ad - hoc Allowance - 2010 39,000
A01210 Risk Allowance 4,562,000 4,178,000 4,178,000
A01217 Medical Allowance 1,883,000 1,677,000 1,677,000
957

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SQ0016 POLICE STATION DILAWAR MARFANI SHIKARPUR

A0121T Adhoc Relief Allowance 2013 696,000 639,000 639,000


A0122C Adhoc Relief Allowance - 2015 475,000 472,000 472,000
A0122M Adhoc Relief Allowance 2016 2,594,000 2,174,000 2,174,000
A0122Y Ad-hoc Relief Allowance 2017 3,946,000 4,143,000
A01239 Special Allowance 4,000 4,000 4,000
A01242 Consolidation Travelling Allowance 605,000 12,000 12,000
A01260 Ration Allowance 1,382,000 1,256,000 1,256,000
A01264 Technical Allowance 103,000 83,000 83,000
A01270 Others 1,616,000 2,655,000
1 Other 1,616,000 2,655,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 608,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 566,000

A03 TOTAL OPERATING EXPENSES 3,074,000 1,239,000 3,288,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000

A03901 Stationery 29,000 29,000 29,000


958

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SQ0016 POLICE STATION DILAWAR MARFANI SHIKARPUR

A03902 Printing and Publication 26,000 26,000 27,000


A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000

A13 TOTAL REPAIRS AND MAINTENANCE 122,000 122,000 128,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 25,000 25,000 26,000


EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 26,000

A132 TOTAL FURNITURE AND 13,000 13,000 14,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 14,000

_______________________________________________________________________________
POLICE STATION DILAWAR MARFANI SHIKARPUR 43,988,000 53,366,000 48,673,000
_______________________________________________________________________________
959

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SQ0017 POLICE STATION LAKHI GATE SHIKARPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 29,217,000 34,150,000 31,971,000

A011 TOTAL PAY 69 69 12,682,000 18,110,000 14,157,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 447,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 447,000 374,000

A119 ASSISTANT (BPS-16) 447,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 68 68 12,328,000 17,663,000 13,783,000

A01151 Total Basic Pay Other Staff 68 68 12,309,000 17,613,000 13,733,000

S053 SENIOR CLERK (BPS-14) 17,613,000

S224 SUB INSPECTOR (BPS-14) 1 1 206,000 230,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 4 4 571,000 637,000

H032 HEAD CONSTABLE (BPS-07) 4 4 508,000 567,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 254,000 284,000

C157 CONSTABLE (BPS-05) 50 50 9,013,000 10,055,000

C158 CONSTABLE DRIVERS (BPS-05) 5 5 1,545,000 1,724,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 19,000 50,000 50,000

A012 TOTAL ALLOWANCES 16,535,000 16,040,000 17,814,000

A012-1 TOTAL REGULAR ALLOWANCES 16,489,000 15,623,000 17,763,000

A01202 House Rent Allowance 906,000 808,000 808,000


A01203 Conveyance Allowance 1,888,000 1,627,000 1,627,000
A01207 Washing Allowance 88,000 80,000 80,000
A01208 Dress Allowance 14,000 14,000 14,000
A0120Q Fixed Daily Allowance 4,012,000 3,561,000 3,561,000
960

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SQ0017 POLICE STATION LAKHI GATE SHIKARPUR

A0120X Ad - hoc Allowance - 2010 74,000


A01210 Risk Allowance 3,092,000 2,737,000 2,737,000
A01217 Medical Allowance 1,293,000 1,123,000 1,123,000
A0121T Adhoc Relief Allowance 2013 468,000 417,000 417,000
A0122C Adhoc Relief Allowance - 2015 322,000 315,000 315,000
A0122M Adhoc Relief Allowance 2016 1,763,000 1,449,000 1,449,000
A0122Y Ad-hoc Relief Allowance 2017 2,629,000 2,760,000
A01239 Special Allowance 4,000 4,000 4,000
A01242 Consolidation Travelling Allowance 375,000
A01260 Ration Allowance 925,000 827,000 827,000
A01264 Technical Allowance 42,000 32,000 32,000
A01270 Others 1,223,000 2,009,000
1 Other 1,223,000 2,009,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 417,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 371,000

A03 TOTAL OPERATING EXPENSES 3,788,000 1,953,000 4,005,000

A032 TOTAL COMMUNICATIONS 75,000 75,000 78,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 3,000 3,000 3,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle
961

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SQ0017 POLICE STATION LAKHI GATE SHIKARPUR

A039 TOTAL GENERAL 685,000 685,000 712,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION LAKHI GATE SHIKARPUR 33,113,000 36,211,000 36,089,000
_______________________________________________________________________________
962

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SQ0018 POLICE STATION ST. GUNJ SHIKARPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 35,562,000 44,502,000 39,685,000

A011 TOTAL PAY 83 83 15,397,000 24,136,000 17,157,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 82 82 15,043,000 23,782,000 16,783,000

A01151 Total Basic Pay Other Staff 82 82 15,043,000 23,782,000 16,783,000

S053 SENIOR CLERK (BPS-14) 23,782,000

S224 SUB INSPECTOR (BPS-14) 1 1 206,000 230,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 1,309,000 1,460,000

H032 HEAD CONSTABLE (BPS-07) 6 6 1,358,000 1,515,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 254,000 284,000

C157 CONSTABLE (BPS-05) 60 60 10,440,000 11,647,000

C158 CONSTABLE DRIVERS (BPS-05) 6 6 1,264,000 1,411,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A012 TOTAL ALLOWANCES 20,165,000 20,366,000 22,528,000

A012-1 TOTAL REGULAR ALLOWANCES 20,119,000 19,862,000 22,477,000

A01202 House Rent Allowance 1,292,000 1,040,000 1,040,000


A01203 Conveyance Allowance 2,254,000 2,017,000 2,017,000
A01207 Washing Allowance 106,000 98,000 98,000
A01208 Dress Allowance 17,000 15,000 15,000
A0120Q Fixed Daily Allowance 4,781,000 4,418,000 4,418,000
A0120X Ad - hoc Allowance - 2010 44,000
A01210 Risk Allowance 3,694,000 3,436,000 3,436,000
963

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SQ0018 POLICE STATION ST. GUNJ SHIKARPUR

A01217 Medical Allowance 1,537,000 1,400,000 1,400,000


A0121T Adhoc Relief Allowance 2013 603,000 563,000 563,000
A0122C Adhoc Relief Allowance - 2015 424,000 423,000 423,000
A0122M Adhoc Relief Allowance 2016 2,176,000 1,902,000 1,902,000
A0122Y Ad-hoc Relief Allowance 2017 3,450,000 3,623,000
A01239 Special Allowance 4,000 6,000 6,000
A01242 Consolidation Travelling Allowance 534,000 16,000 16,000
A01260 Ration Allowance 1,108,000 1,017,000 1,017,000
A01264 Technical Allowance 58,000 61,000 61,000
A01270 Others 1,487,000 2,442,000
1 Other 1,487,000 2,442,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 504,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 458,000

A03 TOTAL OPERATING EXPENSES 3,787,000 1,952,000 4,004,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 685,000 685,000 712,000


964

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SQ0018 POLICE STATION ST. GUNJ SHIKARPUR

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION ST. GUNJ SHIKARPUR 39,457,000 46,562,000 43,802,000
_______________________________________________________________________________
965

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SQ0019 POLICE STATION GARHI YASIN SHIKARPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 31,302,000 39,679,000 34,797,000

A011 TOTAL PAY 74 74 13,243,000 21,492,000 14,773,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 73 73 12,889,000 21,138,000 14,399,000

A01151 Total Basic Pay Other Staff 73 73 12,880,000 21,109,000 14,370,000

S053 SENIOR CLERK (BPS-14) 21,109,000

S224 SUB INSPECTOR (BPS-14) 1 1 206,000 230,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 4 4 1,099,000 1,226,000

H032 HEAD CONSTABLE (BPS-07) 4 4 1,037,000 1,157,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 254,000 284,000

C157 CONSTABLE (BPS-05) 54 54 8,874,000 9,900,000

C158 CONSTABLE DRIVERS (BPS-05) 6 6 1,198,000 1,337,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 9,000 29,000 29,000

A012 TOTAL ALLOWANCES 18,059,000 18,187,000 20,024,000

A012-1 TOTAL REGULAR ALLOWANCES 18,013,000 17,721,000 19,973,000

A01202 House Rent Allowance 1,024,000 924,000 924,000


A01203 Conveyance Allowance 2,006,000 1,820,000 1,820,000
A01207 Washing Allowance 97,000 88,000 88,000
A01208 Dress Allowance 17,000 15,000 15,000
A0120Q Fixed Daily Allowance 4,395,000 3,978,000 3,978,000
966

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SQ0019 POLICE STATION GARHI YASIN SHIKARPUR

A0120X Ad - hoc Allowance - 2010 76,000


A01210 Risk Allowance 3,379,000 3,085,000 3,085,000
A01217 Medical Allowance 1,420,000 1,267,000 1,267,000
A0121T Adhoc Relief Allowance 2013 528,000 479,000 479,000
A0122C Adhoc Relief Allowance - 2015 363,000 368,000 368,000
A0122M Adhoc Relief Allowance 2016 1,988,000 1,698,000 1,698,000
A0122Y Ad-hoc Relief Allowance 2017 3,067,000 3,220,000
A01239 Special Allowance 4,000 4,000 4,000
A01242 Consolidation Travelling Allowance 393,000 5,000 5,000
A01260 Ration Allowance 1,012,000 910,000 910,000
A01264 Technical Allowance 33,000 13,000 13,000
A01270 Others 1,278,000 2,099,000
1 Other 1,278,000 2,099,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 466,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 420,000

A03 TOTAL OPERATING EXPENSES 3,787,000 1,952,000 4,004,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle
967

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SQ0019 POLICE STATION GARHI YASIN SHIKARPUR

A039 TOTAL GENERAL 685,000 685,000 712,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION GARHI YASIN SHIKARPUR 35,197,000 41,739,000 38,914,000
_______________________________________________________________________________
968

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SY0023 SSP DISTRICT SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,327,221,000 1,417,094,000 1,507,415,500

A011 TOTAL PAY 3180 3181 627,827,000 671,901,000 708,284,500

A011-1 TOTAL PAY OF OFFICERS 67 72 29,558,000 8,449,000 32,398,000

A01101 Total Basic Pay Of Officer 67 72 29,558,000 8,449,000 32,398,000

S512 SSP (BPS-19) 1 1 551,000 583,000

S513 SP (BPS-18) 1 1 411,000 435,000

D166 DSP (BPS-17) 12 12 6,901,000 7,298,000

M069 MEDICAL OFFICER (BPS-17) 1 1 329,000 348,000

P019 PDSP (BPS-17) 1 1 329,000 348,000

S236 SUPERINTENDENT (BPS-17) 1 1 258,000 273,000

A119 ASSISTANT (BPS-16) 4 4 823,000 8,449,000 870,000

I022 INSPECTOR (BPS-16) 28 33 14,268,000 16,228,000

P129 PROSECUTING INSPECTOR (BPS-16) 17 17 5,493,000 5,809,000

S181 STENOGRAPHER (BPS-16) 1 1 195,000 206,000

A011-2 TOTAL PAY OF OTHER STAFF 3113 3109 598,269,000 663,452,000 675,886,500

A01151 Total Basic Pay Other Staff 3113 3109 597,754,000 661,973,000 674,407,500

P130 PROSECUTING SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

S053 SENIOR CLERK (BPS-14) 7 7 1,000,000 661,973,000 1,116,000

S181 STENOGRAPHER (BPS-14) 1 1 522,000 582,000

S224 SUB INSPECTOR (BPS-14) 67 75 45,482,000 51,305,000

P026 PESH IMAM (BPS-12) 1 1 174,000 194,000

J014 JR CLERK (BPS-11) 30 30 15,343,000 17,117,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 148 163 67,586,000 77,563,000

A463 ASI (MTO) (BPS-09) 1 1 143,000 159,000

H032 HEAD CONSTABLE (BPS-07) 287 301 87,254,000 99,590,000


969

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SY0023 SSP DISTRICT SUKKUR

H140 HEAD CONSTABLE DRIVER (BPS-07) 10 10 12,672,000 14,138,000

D115 DISPENSER / COMPOUNDER (BPS-06) 1 1 120,000 134,000

E021 ELECTRICIAN (BPS-06) 1 1 120,000 134,000

L018 LADY HEALTH VISITOR (BPS-06) 1 1 120,000 134,000

C157 CONSTABLE (BPS-05) 2325 2285 304,634,000 342,508,000

C158 CONSTABLE DRIVERS (BPS-05) 181 181 46,570,000 51,957,000

M098 MID WIFE (BPS-05) 1 1 112,000 124,000

C019 CARPAINTER (BPS-04) 1 1 104,000 116,000

M043 MASSON (BPS-04) 1 1 104,000 116,000

T002 TAILOR (BPS-04) 2 2 207,000 231,000

P026 PESH IMAM (BPS-03) 3 3 97,000 109,000

N003 NAIB QASID (BPS-02) 2 1 183,000 113,500

B009 BARBER (BPS-01) 1 1 84,000 94,000

C123 COBBLER (BPS-01) 1 1 84,000 94,000

C167 COOK (BPS-01) 1 1 84,000 94,000

M022 MALI (BPS-01) 1 1 84,000 94,000

N003 NAIB QASID (BPS-01) 8 8 677,000 755,000

S008 SANITARY WORKER (BPS-01) 22 22 13,275,000 14,811,000

W015 WATER CARRIER (BPS-01) 6 6 507,000 565,000

A01152 Personal pay 302,000 1,214,000 1,214,000


A01153 Special pay 213,000 265,000 265,000

A012 TOTAL ALLOWANCES 699,394,000 745,193,000 799,131,000

A012-1 TOTAL REGULAR ALLOWANCES 699,090,000 727,990,000 798,803,000

A01202 House Rent Allowance 54,769,000 49,133,000 50,245,000


A01203 Conveyance Allowance 77,509,000 72,166,000 74,014,000
A01207 Washing Allowance 3,713,000 5,042,000 5,327,000
A01208 Dress Allowance 568,000 481,000 571,000
970

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SY0023 SSP DISTRICT SUKKUR

A0120N Special allowances @ 20% of 58,000 69,000 69,000


basic pay for Secretar
A0120Q Fixed Daily Allowance 171,286,000 159,515,000 162,839,000
A0120X Ad - hoc Allowance - 2010 3,440,000
A01210 Risk Allowance 135,458,000 117,841,000 120,427,000
A01217 Medical Allowance 52,476,000 50,282,000 51,334,000
A0121T Adhoc Relief Allowance 2013 19,096,000 16,016,000 16,820,000
A01225 Instruction Allowance 4,000 13,000 13,000
A0122C Adhoc Relief Allowance - 2015 13,124,000 10,845,000 11,649,000
A0122M Adhoc Relief Allowance 2016 68,653,000 55,642,000 59,398,000
A0122Y Ad-hoc Relief Allowance 2017 97,284,000 107,902,000
A01239 Special Allowance 1,287,000 564,000 564,000
A01260 Ration Allowance 38,737,000 36,200,000 37,064,000
A01261 Constabulary Allowance for 1,919,000 3,000 447,000
Police Personnel
A01264 Technical Allowance 838,000 612,000 612,000
A01270 Others 56,155,000 56,282,000 99,508,000
1 Other 56,155,000 99,508,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 304,000 17,203,000 328,000

A01274 Medical Charges 298,000 517,000 328,000


A01289 Teaching Allowance 6,000
A01299 Others 16,686,000

A03 TOTAL OPERATING EXPENSES 162,143,000 52,143,000 173,657,000

A032 TOTAL COMMUNICATIONS 2,308,000 2,308,000 2,423,000

A03201 Postage and Telegraph 97,000 97,000 102,000


A03202 Telephone and Trunk call 2,205,000 2,205,000 2,315,000
A03205 Courier and Pilot Service 6,000 6,000 6,000

A033 TOTAL UTILITIES 110,167,000 167,000 121,176,000

A03301 Gas 70,000 70,000 74,000


A03302 Water 97,000 97,000 102,000
A03303 Electricity 110,000,000 121,000,000
971

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SY0023 SSP DISTRICT SUKKUR

A038 TOTAL TRAVEL & 41,873,000 41,873,000 41,895,000


TRANSPORTATION

A03805 Travelling Allowance 1,003,000 1,003,000 1,025,000


A03807 P.O.L Charges A.planes 40,870,000 40,870,000 40,870,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 7,795,000 7,795,000 8,163,000

A03901 Stationery 281,000 281,000 283,000


A03902 Printing and Publication 83,000 83,000 87,000
A03905 Newspapers Periodicals and Books 16,000 16,000 16,000
A03927 Purchase of Drug and Medicines 198,000 198,000 208,000
A03953 Investigation Cost 6,000,000 6,000,000 6,300,000
A03963 Feeding Diet Food Charges 1,000,000 1,000,000 1,050,000
A03970 Others 217,000 217,000 219,000
1 Others 217,000 219,000

A06 TOTAL TRANSFERS 150,000 150,000 158,000

A061 TOTAL SCHOLARSHIP 150,000 150,000 158,000

A06103 Cash awards 150,000 150,000 158,000

A13 TOTAL REPAIRS AND MAINTENANCE 5,700,000 7,700,000 5,985,000

A130 TOTAL TRANSPORT 5,200,000 5,200,000 5,460,000

A13001 Transport 5,200,000 5,200,000 5,460,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000


EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000


FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000


972

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SY0023 SSP DISTRICT SUKKUR

A133 TOTAL BUILDINGS AND 2,000,000


STRUCTURE

A13301 Office Buildings 2,000,000


1 Office Buildings 2,000,000

_______________________________________________________________________________
SSP DISTRICT SUKKUR 1,495,214,000 1,477,087,000 1,687,215,500
_______________________________________________________________________________
973

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SY0028 POLICE STATION B-SECTION SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 56,647,000 66,177,000 65,155,000

A011 TOTAL PAY 124 124 26,820,000 34,796,000 29,946,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 123 123 26,466,000 34,442,000 29,572,000

A01151 Total Basic Pay Other Staff 123 123 26,453,000 34,384,000 29,514,000

S053 SENIOR CLERK (BPS-14) 34,384,000

S224 SUB INSPECTOR (BPS-14) 3 3 618,000 690,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 9 9 2,934,000 3,274,000

H032 HEAD CONSTABLE (BPS-07) 7 7 890,000 993,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 254,000 284,000

C157 CONSTABLE (BPS-05) 90 90 18,087,000 20,179,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 3,458,000 3,858,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 13,000 58,000 58,000

A012 TOTAL ALLOWANCES 29,827,000 31,381,000 35,209,000

A012-1 TOTAL REGULAR ALLOWANCES 29,781,000 30,647,000 35,158,000

A01202 House Rent Allowance 2,260,000 2,142,000 2,142,000


A01203 Conveyance Allowance 3,186,000 3,018,000 3,018,000
A01207 Washing Allowance 156,000 220,000 220,000
A01208 Dress Allowance 17,000 15,000 15,000
A0120Q Fixed Daily Allowance 7,131,000 6,765,000 6,765,000
974

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SY0028 POLICE STATION B-SECTION SUKKUR

A0120X Ad - hoc Allowance - 2010 83,000


A01210 Risk Allowance 5,691,000 5,345,000 5,345,000
A01217 Medical Allowance 2,238,000 2,121,000 2,121,000
A0121T Adhoc Relief Allowance 2013 865,000 815,000 815,000
A0122C Adhoc Relief Allowance - 2015 605,000 556,000 556,000
A0122M Adhoc Relief Allowance 2016 3,256,000 2,854,000 2,854,000
A0122Y Ad-hoc Relief Allowance 2017 5,172,000 5,431,000
A01239 Special Allowance 8,000 8,000 8,000
A01260 Ration Allowance 1,645,000 1,561,000 1,561,000
A01264 Technical Allowance 53,000 55,000 55,000
A01270 Others 2,587,000 4,252,000
1 Other 2,587,000 4,252,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 734,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 688,000

A03 TOTAL OPERATING EXPENSES 5,173,000 1,873,000 5,532,000

A032 TOTAL COMMUNICATIONS 5,000 5,000 5,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 3,300,000 3,630,000

A03303 Electricity 3,300,000 3,630,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 685,000 685,000 712,000

A03901 Stationery 147,000 147,000 148,000


975

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SY0028 POLICE STATION B-SECTION SUKKUR

A03902 Printing and Publication 67,000 67,000 70,000


A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION B-SECTION SUKKUR 61,928,000 68,158,000 70,800,000
_______________________________________________________________________________
976

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SY0029 POLICE STATION C-SECTION SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 51,775,000 61,897,000 58,928,000

A011 TOTAL PAY 114 114 24,421,000 31,394,000 27,287,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 113 113 24,067,000 31,040,000 26,913,000

A01151 Total Basic Pay Other Staff 113 113 23,987,000 30,888,000 26,761,000

S053 SENIOR CLERK (BPS-14) 30,888,000

S224 SUB INSPECTOR (BPS-14) 3 3 618,000 690,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 9 9 2,910,000 3,246,000

H032 HEAD CONSTABLE (BPS-07) 7 7 890,000 993,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 254,000 284,000

C157 CONSTABLE (BPS-05) 80 80 15,738,000 17,558,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 3,365,000 3,754,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 37,000 106,000 106,000


A01153 Special pay 43,000 46,000 46,000

A012 TOTAL ALLOWANCES 27,354,000 30,503,000 31,641,000

A012-1 TOTAL REGULAR ALLOWANCES 27,308,000 29,853,000 31,590,000

A01202 House Rent Allowance 2,095,000 1,908,000 1,908,000


A01203 Conveyance Allowance 2,912,000 2,712,000 2,712,000
A01207 Washing Allowance 142,000 197,000 197,000
A01208 Dress Allowance 17,000 15,000 15,000
977

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SY0029 POLICE STATION C-SECTION SUKKUR

A0120N Special allowances @ 20% of 6,000 6,000 6,000


basic pay for Secretar
A0120Q Fixed Daily Allowance 6,545,000 6,090,000 6,090,000
A0120X Ad - hoc Allowance - 2010 77,000
A01210 Risk Allowance 5,185,000 4,796,000 4,796,000
A01217 Medical Allowance 2,052,000 1,911,000 1,911,000
A0121T Adhoc Relief Allowance 2013 811,000 729,000 729,000
A0122C Adhoc Relief Allowance - 2015 552,000 497,000 497,000
A0122M Adhoc Relief Allowance 2016 3,004,000 2,562,000 2,562,000
A0122Y Ad-hoc Relief Allowance 2017 4,633,000 4,865,000
A01239 Special Allowance 8,000 8,000 8,000
A01260 Ration Allowance 1,492,000 1,390,000 1,390,000
A01264 Technical Allowance 60,000 43,000 43,000
A01270 Others 2,350,000 2,356,000 3,861,000
1 Other 2,350,000 3,861,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 650,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 604,000

A03 TOTAL OPERATING EXPENSES 5,173,000 1,873,000 5,532,000

A032 TOTAL COMMUNICATIONS 5,000 5,000 5,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 3,300,000 3,630,000

A03303 Electricity 3,300,000 3,630,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle
978

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SY0029 POLICE STATION C-SECTION SUKKUR

A039 TOTAL GENERAL 685,000 685,000 712,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION C-SECTION SUKKUR 57,056,000 63,878,000 64,573,000
_______________________________________________________________________________
979

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SY0030 POLICE STATION ROHRI SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 54,890,000 66,572,000 63,026,000

A011 TOTAL PAY 120 120 26,079,000 33,892,000 29,129,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 119 119 25,725,000 33,538,000 28,755,000

A01151 Total Basic Pay Other Staff 119 119 25,677,000 33,430,000 28,647,000

S053 SENIOR CLERK (BPS-14) 33,430,000

S224 SUB INSPECTOR (BPS-14) 3 3 618,000 690,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 9 9 2,370,000 2,644,000

H032 HEAD CONSTABLE (BPS-07) 8 8 1,892,000 2,111,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 254,000 284,000

C157 CONSTABLE (BPS-05) 85 85 17,201,000 19,190,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 3,130,000 3,492,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 48,000 108,000 108,000

A012 TOTAL ALLOWANCES 28,811,000 32,680,000 33,897,000

A012-1 TOTAL REGULAR ALLOWANCES 28,765,000 31,980,000 33,846,000

A01202 House Rent Allowance 2,207,000 2,066,000 2,066,000


A01203 Conveyance Allowance 3,053,000 2,900,000 2,900,000
A01207 Washing Allowance 151,000 214,000 214,000
A01208 Dress Allowance 17,000 15,000 15,000
A0120Q Fixed Daily Allowance 6,862,000 6,480,000 6,480,000
980

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SY0030 POLICE STATION ROHRI SUKKUR

A0120X Ad - hoc Allowance - 2010 59,000


A01210 Risk Allowance 5,501,000 5,151,000 5,151,000
A01217 Medical Allowance 2,139,000 2,023,000 2,023,000
A0121T Adhoc Relief Allowance 2013 857,000 796,000 796,000
A0122C Adhoc Relief Allowance - 2015 580,000 538,000 538,000
A0122M Adhoc Relief Allowance 2016 3,199,000 2,761,000 2,761,000
A0122Y Ad-hoc Relief Allowance 2017 5,006,000 5,256,000
A01239 Special Allowance 24,000 8,000 8,000
A01260 Ration Allowance 1,554,000 1,473,000 1,473,000
A01264 Technical Allowance 49,000 36,000 36,000
A01270 Others 2,513,000 2,513,000 4,129,000
1 Other 2,513,000 4,129,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 700,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 654,000

A03 TOTAL OPERATING EXPENSES 5,173,000 1,873,000 5,532,000

A032 TOTAL COMMUNICATIONS 5,000 5,000 5,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 3,300,000 3,630,000

A03303 Electricity 3,300,000 3,630,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 685,000 685,000 712,000

A03901 Stationery 147,000 147,000 148,000


981

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SY0030 POLICE STATION ROHRI SUKKUR

A03902 Printing and Publication 67,000 67,000 70,000


A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION ROHRI SUKKUR 60,171,000 68,553,000 68,671,000
_______________________________________________________________________________
982

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SY0032 POLICE STATION A-SECTION SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 58,991,000 71,634,000 67,947,000

A011 TOTAL PAY 127 127 28,022,000 36,121,000 31,350,000

A011-1 TOTAL PAY OF OFFICERS 2 2 806,000 822,000 852,000

A01101 Total Basic Pay Of Officer 2 2 806,000 822,000 852,000

D166 DSP (BPS-17) 1 1 475,000 502,000

A119 ASSISTANT (BPS-16) 822,000

I022 INSPECTOR (BPS-16) 1 1 331,000 350,000

A011-2 TOTAL PAY OF OTHER STAFF 125 125 27,216,000 35,299,000 30,498,000

A01151 Total Basic Pay Other Staff 125 125 27,200,000 35,146,000 30,345,000

S053 SENIOR CLERK (BPS-14) 35,146,000

S224 SUB INSPECTOR (BPS-14) 3 3 618,000 690,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 10 10 3,793,000 4,232,000

H032 HEAD CONSTABLE (BPS-07) 7 7 1,745,000 1,946,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 3 3 382,000 426,000

C157 CONSTABLE (BPS-05) 90 90 16,970,000 18,933,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 3,480,000 3,882,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 16,000 153,000 153,000

A012 TOTAL ALLOWANCES 30,969,000 35,513,000 36,597,000

A012-1 TOTAL REGULAR ALLOWANCES 30,923,000 34,782,000 36,546,000

A01202 House Rent Allowance 2,339,000 2,216,000 2,216,000


A01203 Conveyance Allowance 3,213,000 3,071,000 3,071,000
A01207 Washing Allowance 158,000 222,000 222,000
A01208 Dress Allowance 17,000 26,000 26,000
983

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SY0032 POLICE STATION A-SECTION SUKKUR

A0120Q Fixed Daily Allowance 7,377,000 7,037,000 7,037,000


A0120X Ad - hoc Allowance - 2010 75,000
A01210 Risk Allowance 5,873,000 5,610,000 5,610,000
A01217 Medical Allowance 2,276,000 2,176,000 2,176,000
A0121T Adhoc Relief Allowance 2013 922,000 847,000 847,000
A0122C Adhoc Relief Allowance - 2015 612,000 583,000 583,000
A0122M Adhoc Relief Allowance 2016 3,396,000 2,990,000 2,990,000
A0122Y Ad-hoc Relief Allowance 2017 5,427,000 5,698,000
A01239 Special Allowance 7,000 8,000 8,000
A01260 Ration Allowance 1,668,000 1,583,000 1,583,000
A01264 Technical Allowance 40,000 36,000 36,000
A01270 Others 2,950,000 2,950,000 4,443,000
1 Other 2,950,000 4,443,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 731,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 685,000

A03 TOTAL OPERATING EXPENSES 2,444,000 1,344,000 2,580,000

A032 TOTAL COMMUNICATIONS 1,000 1,000 1,000

A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 1,100,000 1,210,000

A03303 Electricity 1,100,000 1,210,000

A038 TOTAL TRAVEL & 841,000 841,000 843,000


TRANSPORTATION

A03805 Travelling Allowance 36,000 36,000 38,000


A03807 P.O.L Charges A.planes 805,000 805,000 805,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 502,000 502,000 526,000

A03901 Stationery 16,000 16,000 16,000


984

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SY0032 POLICE STATION A-SECTION SUKKUR

A03902 Printing and Publication 15,000 15,000 16,000


A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 109,000 109,000 114,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 17,000 17,000 18,000


EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 18,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION A-SECTION SUKKUR 61,544,000 73,087,000 70,641,000
_______________________________________________________________________________
985

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SY0034 POLICE STATION NEW PIND SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 43,246,000 53,097,000 49,429,000

A011 TOTAL PAY 100 100 19,768,000 26,392,000 22,063,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

D166 DSP (BPS-17)

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 99 99 19,414,000 26,038,000 21,689,000

A01151 Total Basic Pay Other Staff 99 99 19,389,000 25,981,000 21,632,000

S053 SENIOR CLERK (BPS-14) 25,981,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 714,000 797,000

H032 HEAD CONSTABLE (BPS-07) 10 10 3,373,000 3,763,000

C157 CONSTABLE (BPS-05) 70 70 11,460,000 12,786,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 3,218,000 3,590,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 25,000 57,000 57,000

A012 TOTAL ALLOWANCES 23,478,000 26,705,000 27,366,000

A012-1 TOTAL REGULAR ALLOWANCES 23,436,000 25,899,000 27,320,000

A01202 House Rent Allowance 1,878,000 1,745,000 1,745,000


A01203 Conveyance Allowance 2,548,000 2,405,000 2,405,000
A01207 Washing Allowance 123,000 176,000 176,000
A01208 Dress Allowance 23,000 15,000 15,000
A0120Q Fixed Daily Allowance 5,650,000 5,333,000 5,333,000
986

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SY0034 POLICE STATION NEW PIND SUKKUR

A0120X Ad - hoc Allowance - 2010 53,000


A01210 Risk Allowance 4,589,000 4,293,000 4,293,000
A01217 Medical Allowance 1,786,000 1,683,000 1,683,000
A0121T Adhoc Relief Allowance 2013 644,000 611,000 611,000
A0122C Adhoc Relief Allowance - 2015 444,000 417,000 417,000
A0122M Adhoc Relief Allowance 2016 2,458,000 2,153,000 2,153,000
A0122Y Ad-hoc Relief Allowance 2017 3,896,000 4,091,000
A01239 Special Allowance 8,000 8,000 8,000
A01260 Ration Allowance 1,286,000 1,222,000 1,222,000
A01264 Technical Allowance 40,000 36,000 36,000
A01270 Others 1,906,000 1,906,000 3,132,000
1 Other 1,906,000 3,132,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 806,000 46,000

A01274 Medical Charges 42,000 250,000 46,000


A01299 Others 556,000

A03 TOTAL OPERATING EXPENSES 2,995,000 1,160,000 3,205,000

A032 TOTAL COMMUNICATIONS 5,000 5,000 5,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,835,000 2,019,000

A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000

A03901 Stationery 29,000 29,000 29,000


987

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SY0034 POLICE STATION NEW PIND SUKKUR

A03902 Printing and Publication 26,000 26,000 27,000


A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000

A13 TOTAL REPAIRS AND MAINTENANCE 122,000 122,000 128,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 25,000 25,000 26,000


EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 26,000

A132 TOTAL FURNITURE AND 13,000 13,000 14,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 14,000

_______________________________________________________________________________
POLICE STATION NEW PIND SUKKUR 46,363,000 54,379,000 52,762,000
_______________________________________________________________________________
988

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SY0035 POLICE STATION SITE SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 45,288,000 52,552,000 51,506,000

A011 TOTAL PAY 100 100 21,542,000 26,072,000 24,050,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 99 99 21,188,000 25,718,000 23,676,000

A01151 Total Basic Pay Other Staff 99 99 21,176,000 25,668,000 23,626,000

S053 SENIOR CLERK (BPS-14) 25,668,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 714,000 797,000

H032 HEAD CONSTABLE (BPS-07) 10 10 3,373,000 3,763,000

C157 CONSTABLE (BPS-05) 70 70 13,335,000 14,878,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 3,130,000 3,492,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 12,000 50,000 50,000

A012 TOTAL ALLOWANCES 23,746,000 26,480,000 27,456,000

A012-1 TOTAL REGULAR ALLOWANCES 23,704,000 25,881,000 27,410,000

A01202 House Rent Allowance 1,901,000 1,746,000 1,746,000


A01203 Conveyance Allowance 2,521,000 2,356,000 2,356,000
A01207 Washing Allowance 123,000 172,000 172,000
A01208 Dress Allowance 17,000 15,000 15,000
A0120Q Fixed Daily Allowance 5,615,000 5,320,000 5,320,000
A0120X Ad - hoc Allowance - 2010 54,000
989

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SY0035 POLICE STATION SITE SUKKUR

A01210 Risk Allowance 4,574,000 4,273,000 4,273,000


A01217 Medical Allowance 1,773,000 1,696,000 1,696,000
A0121T Adhoc Relief Allowance 2013 684,000 605,000 605,000
A0122C Adhoc Relief Allowance - 2015 467,000 413,000 413,000
A0122M Adhoc Relief Allowance 2016 2,586,000 2,127,000 2,127,000
A0122Y Ad-hoc Relief Allowance 2017 3,843,000 4,035,000
A01239 Special Allowance 8,000 8,000 8,000
A01260 Ration Allowance 1,285,000 1,215,000 1,215,000
A01264 Technical Allowance 18,000 14,000 14,000
A01270 Others 2,078,000 2,078,000 3,415,000
1 Other 2,078,000 3,415,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 599,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 557,000

A03 TOTAL OPERATING EXPENSES 3,419,000 1,160,000 3,671,000

A032 TOTAL COMMUNICATIONS 5,000 5,000 5,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 2,259,000 2,485,000

A03303 Electricity 2,259,000 2,485,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
990

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SY0035 POLICE STATION SITE SUKKUR

A03953 Investigation Cost 456,000 456,000 479,000


A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000

A13 TOTAL REPAIRS AND MAINTENANCE 122,000 122,000 128,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 25,000 25,000 26,000


EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 26,000

A132 TOTAL FURNITURE AND 13,000 13,000 14,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 14,000

_______________________________________________________________________________
POLICE STATION SITE SUKKUR 48,829,000 53,834,000 55,305,000
_______________________________________________________________________________
991

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SY0036 POLICE STATION AIRPORT SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 44,984,000 52,366,000 50,610,000

A011 TOTAL PAY 100 100 20,867,000 26,047,000 23,346,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 22,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 22,000 374,000

A119 ASSISTANT (BPS-16) 22,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 99 99 20,513,000 26,025,000 22,972,000

A01151 Total Basic Pay Other Staff 99 99 20,495,000 25,919,000 22,866,000

S053 SENIOR CLERK (BPS-14) 25,919,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 714,000 797,000

H032 HEAD CONSTABLE (BPS-07) 10 10 3,373,000 3,763,000

C157 CONSTABLE (BPS-05) 70 70 12,566,000 14,020,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 3,218,000 3,590,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 18,000 106,000 106,000

A012 TOTAL ALLOWANCES 24,117,000 26,319,000 27,264,000

A012-1 TOTAL REGULAR ALLOWANCES 24,075,000 25,729,000 27,218,000

A01202 House Rent Allowance 1,888,000 1,704,000 1,704,000


A01203 Conveyance Allowance 2,574,000 2,345,000 2,345,000
A01207 Washing Allowance 126,000 171,000 171,000
A01208 Dress Allowance 17,000 15,000 15,000
A0120Q Fixed Daily Allowance 5,781,000 5,283,000 5,283,000
A0120X Ad - hoc Allowance - 2010 51,000
992

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SY0036 POLICE STATION AIRPORT SUKKUR

A01210 Risk Allowance 4,681,000 4,245,000 4,245,000


A01217 Medical Allowance 1,814,000 1,658,000 1,658,000
A0121T Adhoc Relief Allowance 2013 689,000 608,000 608,000
A0122C Adhoc Relief Allowance - 2015 474,000 418,000 418,000
A0122M Adhoc Relief Allowance 2016 2,623,000 2,135,000 2,135,000
A0122Y Ad-hoc Relief Allowance 2017 3,906,000 4,101,000
A01239 Special Allowance 8,000 8,000 8,000
A01260 Ration Allowance 1,322,000 1,208,000 1,208,000
A01264 Technical Allowance 14,000 12,000 12,000
A01270 Others 2,013,000 2,013,000 3,307,000
1 Other 2,013,000 3,307,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 590,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 548,000

A03 TOTAL OPERATING EXPENSES 2,995,000 1,160,000 3,205,000

A032 TOTAL COMMUNICATIONS 5,000 5,000 5,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,835,000 2,019,000

A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
993

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SY0036 POLICE STATION AIRPORT SUKKUR

A03953 Investigation Cost 456,000 456,000 479,000


A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000

A13 TOTAL REPAIRS AND MAINTENANCE 122,000 122,000 128,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 25,000 25,000 26,000


EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 26,000

A132 TOTAL FURNITURE AND 13,000 13,000 14,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 14,000

_______________________________________________________________________________
POLICE STATION AIRPORT SUKKUR 48,101,000 53,648,000 53,943,000
_______________________________________________________________________________
994

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SY0469 SP TRAFFIC SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 85,333,000 167,802,000 131,397,000

A011 TOTAL PAY 671 671 43,877,000 84,568,000 47,248,000

A011-1 TOTAL PAY OF OFFICERS 652 652 35,392,000 2,232,000 37,510,000

A01101 Total Basic Pay Of Officer 652 652 35,268,000 2,019,000 37,297,000

S240 SUPERINTENDENT POLICE (BPS-18) 1 1 444,000 470,000

D166 DSP (BPS-17) 2 2 777,000 822,000

A119 ASSISTANT (BPS-16) 2,019,000

I022 INSPECTOR (BPS-16) 6 6 658,000 696,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 47 47 7,437,000 7,865,000

H032 HEAD CONSTABLE (BPS-07) 77 77 9,990,000 10,564,000

C157 CONSTABLE (BPS-05) 519 519 15,962,000 16,880,000

A01103 Special pay 124,000 213,000 213,000

A011-2 TOTAL PAY OF OTHER STAFF 19 19 8,485,000 82,336,000 9,738,000

A01151 Total Basic Pay Other Staff 19 19 8,485,000 82,065,000 9,467,000

S053 SENIOR CLERK (BPS-14) 82,065,000

S224 SUB INSPECTOR (BPS-14) 17 17 8,029,000 8,958,000

J014 JR CLERK (BPS-11) 2 2 456,000 509,000

A01152 Personal pay 271,000 271,000

A012 TOTAL ALLOWANCES 41,456,000 83,234,000 84,149,000

A012-1 TOTAL REGULAR ALLOWANCES 41,456,000 81,367,000 84,149,000

A01202 House Rent Allowance 3,020,000 5,235,000 5,235,000


A01203 Conveyance Allowance 4,452,000 8,002,000 8,002,000
A01207 Washing Allowance 224,000 541,000 541,000
A01208 Dress Allowance 33,000 111,000 111,000
995

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SY0469 SP TRAFFIC SUKKUR

A0120N Special allowances @ 20% of 124,000 213,000 213,000


basic pay for Secretar
A0120Q Fixed Daily Allowance 9,547,000 17,394,000 17,394,000
A0120X Ad - hoc Allowance - 2010 322,000
A01210 Risk Allowance 7,566,000 13,297,000 13,297,000
A01217 Medical Allowance 3,165,000 5,423,000 5,423,000
A0121T Adhoc Relief Allowance 2013 1,098,000 1,905,000 1,905,000
A0122C Adhoc Relief Allowance - 2015 769,000 1,394,000 1,394,000
A0122M Adhoc Relief Allowance 2016 4,128,000 6,800,000 6,800,000
A0122Y Ad-hoc Relief Allowance 2017 12,326,000 12,942,000
A01239 Special Allowance 25,000 25,000
A01242 Consolidation Travelling Allowance 52,000 52,000
A01260 Ration Allowance 2,302,000 3,873,000 3,873,000
A01264 Technical Allowance 1,000 1,000
A01270 Others 4,706,000 4,775,000 6,941,000
1 Other 4,706,000 6,941,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,867,000

A01299 Others 1,867,000

A03 TOTAL OPERATING EXPENSES 6,041,000 4,391,000 6,269,000

A032 TOTAL COMMUNICATIONS 231,000 231,000 242,000

A03201 Postage and Telegraph 5,000 5,000 5,000


A03202 Telephone and Trunk call 221,000 221,000 232,000
A03205 Courier and Pilot Service 5,000 5,000 5,000

A033 TOTAL UTILITIES 1,650,000 1,815,000

A03303 Electricity 1,650,000 1,815,000

A038 TOTAL TRAVEL & 3,008,000 3,008,000 3,008,000


TRANSPORTATION

A03805 Travelling Allowance 8,000 8,000 8,000


A03807 P.O.L Charges A.planes 3,000,000 3,000,000 3,000,000
H.coptors S.Cars M/Cycle
996

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

SY0469 SP TRAFFIC SUKKUR

A039 TOTAL GENERAL 1,152,000 1,152,000 1,204,000

A03901 Stationery 21,000 21,000 21,000


A03902 Printing and Publication 21,000 21,000 22,000
A03905 Newspapers Periodicals and Books 3,000 3,000 3,000
A03963 Feeding Diet Food Charges 1,000,000 1,000,000 1,050,000
A03970 Others 107,000 107,000 108,000
1 Others 107,000 108,000

A06 TOTAL TRANSFERS 30,000 30,000 32,000

A061 TOTAL SCHOLARSHIP 30,000 30,000 32,000

A06103 Cash awards 30,000 30,000 32,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,120,000 1,120,000 1,177,000

A130 TOTAL TRANSPORT 770,000 770,000 809,000

A13001 Transport 770,000 770,000 809,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000


EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 150,000 150,000 158,000


FIXTURE

A13201 Furniture and Fixture 150,000 150,000 158,000

_______________________________________________________________________________
SP TRAFFIC SUKKUR 92,524,000 173,343,000 138,875,000
_______________________________________________________________________________
997

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TN0013 SP DISTRICT TANDO MUHAMMAD KHAN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 226,637,000 250,529,000 281,252,000

A011 TOTAL PAY 690 850 106,770,000 110,109,000 127,177,000

A011-1 TOTAL PAY OF OFFICERS 19 20 10,046,000 5,204,000 10,850,000

A01101 Total Basic Pay Of Officer 19 20 10,004,000 5,162,000 10,808,000

S511 SSP (BPS-19) / SP (Special) 1 1 411,000 435,000


(BPS-18)

D166 DSP (BPS-17) 5 5 1,041,000 1,101,000

P019 PDSP (BPS-17) 1 1 329,000 348,000

S236 SUPERINTENDENT (BPS-17) 1 1 258,000 273,000

A119 ASSISTANT (BPS-16) 2 2 857,000 5,162,000 906,000

I022 INSPECTOR (BPS-16) 5 6 4,077,000 4,540,000

P129 PROSECUTING INSPECTOR (BPS-16) 4 4 3,031,000 3,205,000

A01103 Special pay 42,000 42,000 42,000

A011-2 TOTAL PAY OF OTHER STAFF 671 830 96,724,000 104,905,000 116,327,000

A01151 Total Basic Pay Other Staff 671 830 96,655,000 104,834,000 116,256,000

P130 PROSECUTING SUB INSPECTOR (BPS-14) 1 1 206,000 230,000

S053 SENIOR CLERK (BPS-14) 104,834,000

S224 SUB INSPECTOR (BPS-14) 20 21 9,112,000 10,095,000

J014 JR CLERK (BPS-11) 5 5 637,000 711,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 36 39 13,445,000 15,432,000

A463 ASI (MTO) (BPS-09) 1 1 143,000 159,000

H032 HEAD CONSTABLE (BPS-07) 53 57 15,463,000 18,044,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 10 10 4,137,000 4,616,000

C157 CONSTABLE (BPS-05) 500 652 45,199,000 57,784,500

C158 CONSTABLE DRIVERS (BPS-05) 34 34 7,335,000 8,184,000

T002 TAILOR (BPS-04) 1 1 104,000 116,000


998

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TN0013 SP DISTRICT TANDO MUHAMMAD KHAN

N003 NAIB QASID (BPS-02) 2 1 183,000 113,500

N003 NAIB QASID (BPS-01) 2 2 169,000 189,000

S008 SANITARY WORKER (BPS-01) 6 6 522,000 582,000

A01152 Personal pay 69,000 71,000 71,000

A012 TOTAL ALLOWANCES 119,867,000 140,420,000 154,075,000

A012-1 TOTAL REGULAR ALLOWANCES 119,288,000 136,970,000 153,438,000

A01202 House Rent Allowance 8,471,000 7,769,000 8,109,000


A01203 Conveyance Allowance 14,006,000 15,117,000 15,693,000
A01207 Washing Allowance 653,000 691,000 791,000
A01208 Dress Allowance 210,000 246,000 264,000
A0120D Integrated Allowance 14,000 11,000 11,000
A0120Q Fixed Daily Allowance 31,064,000 32,812,000 33,819,000
A0120X Ad - hoc Allowance - 2010 667,000
A01210 Risk Allowance 23,846,000 24,621,000 25,405,000
A01217 Medical Allowance 8,919,000 10,185,000 10,513,000
A0121T Adhoc Relief Allowance 2013 2,825,000 2,355,000 2,619,000
A0122C Adhoc Relief Allowance - 2015 2,079,000 1,762,000 2,026,000
A0122M Adhoc Relief Allowance 2016 10,851,000 8,941,000 10,069,000
A0122Y Ad-hoc Relief Allowance 2017 16,102,000 18,641,000
A01239 Special Allowance 35,000 102,000 102,000
A01260 Ration Allowance 6,663,000 7,085,000 7,361,000
A01261 Constabulary Allowance for 709,000 709,000 901,000
Police Personnel
A01264 Technical Allowance 381,000 195,000 195,000
A01270 Others 7,895,000 8,267,000 16,919,000
1 Other 7,895,000 16,919,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 579,000 3,450,000 637,000

A01274 Medical Charges 161,000 161,000 177,000


A01299 Others 418,000 3,289,000 460,000
1 Others 418,000 460,000
999

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TN0013 SP DISTRICT TANDO MUHAMMAD KHAN

A03 TOTAL OPERATING EXPENSES 23,440,000 22,355,000 23,766,000

A032 TOTAL COMMUNICATIONS 1,026,000 1,026,000 1,077,000

A03201 Postage and Telegraph 28,000 28,000 29,000


A03202 Telephone and Trunk call 992,000 992,000 1,042,000
A03205 Courier and Pilot Service 6,000 6,000 6,000

A033 TOTAL UTILITIES 1,186,000 101,000 1,301,000

A03301 Gas 31,000 31,000 33,000


A03302 Water 70,000 70,000 74,000
A03303 Electricity 1,085,000 1,194,000

A034 TOTAL OCCUPANCY COSTS 115,000 115,000 121,000

A03407 Rates and Taxes 115,000 115,000 121,000

A038 TOTAL TRAVEL & 18,362,000 18,362,000 18,389,000


TRANSPORTATION

A03805 Travelling Allowance 1,238,000 1,238,000 1,265,000


A03807 P.O.L Charges A.planes 17,124,000 17,124,000 17,124,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 2,751,000 2,751,000 2,878,000

A03901 Stationery 65,000 65,000 65,000


A03902 Printing and Publication 27,000 27,000 28,000
A03905 Newspapers Periodicals and Books 15,000 15,000 15,000
A03927 Purchase of Drug and Medicines 76,000 76,000 80,000
A03953 Investigation Cost 1,500,000 1,500,000 1,575,000
A03963 Feeding Diet Food Charges 925,000 925,000 971,000
A03970 Others 143,000 143,000 144,000
1 Others 143,000 144,000

A06 TOTAL TRANSFERS 150,000 150,000 158,000


1000

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TN0013 SP DISTRICT TANDO MUHAMMAD KHAN

A061 TOTAL SCHOLARSHIP 150,000 150,000 158,000

A06103 Cash awards 150,000 150,000 158,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,595,000 3,595,000 1,675,000

A130 TOTAL TRANSPORT 1,320,000 1,320,000 1,386,000

A13001 Transport 1,320,000 1,320,000 1,386,000

A131 TOTAL MACHINERY AND 125,000 125,000 131,000


EQUIPMENT

A13101 Machinery and Equipment 125,000 125,000 131,000

A132 TOTAL FURNITURE AND 150,000 150,000 158,000


FIXTURE

A13201 Furniture and Fixture 150,000 150,000 158,000

A133 TOTAL BUILDINGS AND 2,000,000


STRUCTURE

A13301 Office Buildings 2,000,000


1 Office Buildings 2,000,000

_______________________________________________________________________________
SP DISTRICT TANDO MUHAMMAD KHAN 251,822,000 276,629,000 306,851,000
_______________________________________________________________________________
1001

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TN0014 POLICE STATION TANDO M.KHAN TANDO


MUHAMMAD KHAN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 77,586,000 86,506,000 85,822,000

A011 TOTAL PAY 188 188 35,152,000 41,353,000 39,223,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 187 187 34,798,000 40,999,000 38,849,000

A01151 Total Basic Pay Other Staff 187 187 34,738,000 40,905,000 38,755,000

S053 SENIOR CLERK (BPS-14) 40,905,000

S224 SUB INSPECTOR (BPS-14) 7 7 1,441,000 1,608,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 12 12 3,097,000 3,455,000

H032 HEAD CONSTABLE (BPS-07) 13 13 3,256,000 3,632,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 3 3 382,000 426,000

C157 CONSTABLE (BPS-05) 130 130 21,594,000 24,092,000

C158 CONSTABLE DRIVERS (BPS-05) 20 20 4,756,000 5,306,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 60,000 94,000 94,000

A012 TOTAL ALLOWANCES 42,434,000 45,153,000 46,599,000

A012-1 TOTAL REGULAR ALLOWANCES 42,388,000 44,061,000 46,548,000

A01202 House Rent Allowance 2,528,000 2,248,000 2,248,000


A01203 Conveyance Allowance 4,838,000 4,323,000 4,323,000
A01207 Washing Allowance 242,000 217,000 217,000
A01208 Dress Allowance 17,000 15,000 15,000
1002

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TN0014 POLICE STATION TANDO M.KHAN TANDO


MUHAMMAD KHAN

A0120Q Fixed Daily Allowance 10,902,000 9,781,000 9,781,000


A0120X Ad - hoc Allowance - 2010 44,000
A01210 Risk Allowance 8,370,000 7,498,000 7,498,000
A01217 Medical Allowance 3,378,000 3,025,000 3,025,000
A0121T Adhoc Relief Allowance 2013 1,124,000 985,000 985,000
A0122C Adhoc Relief Allowance - 2015 762,000 669,000 669,000
A0122M Adhoc Relief Allowance 2016 4,171,000 3,394,000 3,394,000
A0122Y Ad-hoc Relief Allowance 2017 6,150,000 6,458,000
A01260 Ration Allowance 2,502,000 2,248,000 2,248,000
A01264 Technical Allowance 123,000 121,000 121,000
A01270 Others 3,387,000 3,387,000 5,566,000
1 Other 3,387,000 5,566,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 1,092,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 1,046,000

A03 TOTAL OPERATING EXPENSES 1,948,000 1,398,000 3,112,000

A032 TOTAL COMMUNICATIONS 61,000 61,000 64,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 57,000 57,000 60,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 560,000 10,000 616,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 550,000 605,000

A038 TOTAL TRAVEL & 841,000 841,000 1,923,000


TRANSPORTATION

A03805 Travelling Allowance 36,000 36,000 118,000


A03807 P.O.L Charges A.planes 805,000 805,000 1,805,000
H.coptors S.Cars M/Cycle
1003

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TN0014 POLICE STATION TANDO M.KHAN TANDO


MUHAMMAD KHAN

A039 TOTAL GENERAL 486,000 486,000 509,000

A03901 Stationery 8,000 8,000 8,000


A03902 Printing and Publication 7,000 7,000 7,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 109,000 109,000 334,000

A130 TOTAL TRANSPORT 84,000 84,000 188,000

A13001 Transport 84,000 84,000 188,000

A131 TOTAL MACHINERY AND 17,000 17,000 78,000


EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 78,000

A132 TOTAL FURNITURE AND 8,000 8,000 68,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 68,000

_______________________________________________________________________________
POLICE STATION TANDO M.KHAN TANDO 79,643,000 88,013,000 89,268,000
MUHAMMAD KHAN
_______________________________________________________________________________
1004

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TN0015 POLICE STATION SHAIKH BHIRKIO TANDO


MUHAMMAD KHAN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 38,110,000 42,195,000 41,964,000

A011 TOTAL PAY 89 89 17,511,000 20,531,000 19,534,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 88 88 17,157,000 20,177,000 19,160,000

A01151 Total Basic Pay Other Staff 88 88 17,148,000 20,149,000 19,132,000

S053 SENIOR CLERK (BPS-14) 20,149,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 714,000 797,000

H032 HEAD CONSTABLE (BPS-07) 10 10 3,417,000 3,812,000

C157 CONSTABLE (BPS-05) 66 66 12,074,000 13,470,000

C158 CONSTABLE DRIVERS (BPS-05) 4 4 447,000 499,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 9,000 28,000 28,000

A012 TOTAL ALLOWANCES 20,599,000 21,664,000 22,430,000

A012-1 TOTAL REGULAR ALLOWANCES 20,557,000 21,153,000 22,384,000

A01202 House Rent Allowance 1,170,000 1,029,000 1,029,000


A01203 Conveyance Allowance 2,370,000 2,095,000 2,095,000
A01207 Washing Allowance 114,000 101,000 101,000
A01208 Dress Allowance 33,000 30,000 30,000
A0120Q Fixed Daily Allowance 5,249,000 4,643,000 4,643,000
1005

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TN0015 POLICE STATION SHAIKH BHIRKIO TANDO


MUHAMMAD KHAN

A01210 Risk Allowance 4,064,000 3,554,000 3,554,000


A01217 Medical Allowance 1,637,000 1,440,000 1,440,000
A0121T Adhoc Relief Allowance 2013 523,000 450,000 450,000
A0122C Adhoc Relief Allowance - 2015 379,000 329,000 329,000
A0122M Adhoc Relief Allowance 2016 2,072,000 1,670,000 1,670,000
A0122Y Ad-hoc Relief Allowance 2017 3,011,000 3,162,000
A01260 Ration Allowance 1,174,000 1,030,000 1,030,000
A01264 Technical Allowance 82,000 75,000 75,000
A01270 Others 1,690,000 1,696,000 2,776,000
1 Other 1,690,000 2,776,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 511,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 469,000

A03 TOTAL OPERATING EXPENSES 2,009,000 1,239,000 3,196,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 780,000 10,000 858,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 770,000 847,000

A038 TOTAL TRAVEL & 617,000 617,000 1,699,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 124,000


A03807 P.O.L Charges A.planes 575,000 575,000 1,575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000


1006

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TN0015 POLICE STATION SHAIKH BHIRKIO TANDO


MUHAMMAD KHAN

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000

A13 TOTAL REPAIRS AND MAINTENANCE 122,000 122,000 348,000

A130 TOTAL TRANSPORT 84,000 84,000 188,000

A13001 Transport 84,000 84,000 188,000

A131 TOTAL MACHINERY AND 25,000 25,000 86,000


EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 86,000

A132 TOTAL FURNITURE AND 13,000 13,000 74,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 74,000

_______________________________________________________________________________
POLICE STATION SHAIKH BHIRKIO TANDO 40,241,000 43,556,000 45,508,000
MUHAMMAD KHAN
_______________________________________________________________________________
1007

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TN0016 POLICE STATION MULLAKATIAR TANDO


MUHAMMAD KHAN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 32,285,000 32,029,000 34,334,000

A011 TOTAL PAY 89 89 14,918,000 14,964,000 16,633,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 88 88 14,564,000 14,610,000 16,259,000

A01151 Total Basic Pay Other Staff 88 88 14,545,000 14,580,000 16,229,000

S053 SENIOR CLERK (BPS-14) 14,580,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 714,000 797,000

H032 HEAD CONSTABLE (BPS-07) 10 10 3,094,000 3,452,000

C157 CONSTABLE (BPS-05) 66 66 9,794,000 10,927,000

C158 CONSTABLE DRIVERS (BPS-05) 4 4 447,000 499,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 19,000 30,000 30,000

A012 TOTAL ALLOWANCES 17,367,000 17,065,000 17,701,000

A012-1 TOTAL REGULAR ALLOWANCES 17,325,000 16,622,000 17,655,000

A01202 House Rent Allowance 1,047,000 863,000 863,000


A01203 Conveyance Allowance 1,989,000 1,649,000 1,649,000
A01207 Washing Allowance 103,000 86,000 86,000
A0120Q Fixed Daily Allowance 4,485,000 3,719,000 3,719,000
A0120X Ad - hoc Allowance - 2010 24,000
1008

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TN0016 POLICE STATION MULLAKATIAR TANDO


MUHAMMAD KHAN

A01210 Risk Allowance 3,446,000 2,841,000 2,841,000


A01217 Medical Allowance 1,408,000 1,162,000 1,162,000
A0121T Adhoc Relief Allowance 2013 436,000 355,000 355,000
A0122C Adhoc Relief Allowance - 2015 292,000 238,000 238,000
A0122M Adhoc Relief Allowance 2016 1,580,000 1,196,000 1,196,000
A0122Y Ad-hoc Relief Allowance 2017 2,169,000 2,277,000
A01260 Ration Allowance 1,049,000 864,000 864,000
A01264 Technical Allowance 28,000 42,000 42,000
A01270 Others 1,438,000 1,438,000 2,363,000
1 Other 1,438,000 2,363,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 443,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 401,000

A03 TOTAL OPERATING EXPENSES 3,093,000 1,239,000 4,388,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,864,000 10,000 2,050,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,854,000 2,039,000

A038 TOTAL TRAVEL & 617,000 617,000 1,699,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 124,000


A03807 P.O.L Charges A.planes 575,000 575,000 1,575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000


1009

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TN0016 POLICE STATION MULLAKATIAR TANDO


MUHAMMAD KHAN

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000

A13 TOTAL REPAIRS AND MAINTENANCE 122,000 122,000 348,000

A130 TOTAL TRANSPORT 84,000 84,000 188,000

A13001 Transport 84,000 84,000 188,000

A131 TOTAL MACHINERY AND 25,000 25,000 86,000


EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 86,000

A132 TOTAL FURNITURE AND 13,000 13,000 74,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 74,000

_______________________________________________________________________________
POLICE STATION MULLAKATIAR TANDO 35,500,000 33,390,000 39,070,000
MUHAMMAD KHAN
_______________________________________________________________________________
1010

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TN0017 POLICE STATION ABADGAR TANDO MUHAMMAD


KHAN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 36,268,000 35,784,000 38,399,000

A011 TOTAL PAY 89 89 17,546,000 17,728,000 19,580,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 88 88 17,192,000 17,374,000 19,206,000

A01151 Total Basic Pay Other Staff 88 88 17,173,000 17,328,000 19,160,000

S053 SENIOR CLERK (BPS-14) 17,328,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 714,000 797,000

H032 HEAD CONSTABLE (BPS-07) 10 10 3,442,000 3,840,000

C157 CONSTABLE (BPS-05) 66 66 12,074,000 13,470,000

C158 CONSTABLE DRIVERS (BPS-05) 4 4 447,000 499,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 19,000 46,000 46,000

A012 TOTAL ALLOWANCES 18,722,000 18,056,000 18,819,000

A012-1 TOTAL REGULAR ALLOWANCES 18,680,000 17,557,000 18,773,000

A01202 House Rent Allowance 1,057,000 827,000 827,000


A01203 Conveyance Allowance 2,058,000 1,628,000 1,628,000
A01207 Washing Allowance 106,000 84,000 84,000
A01208 Dress Allowance 3,000 3,000 3,000
A0120Q Fixed Daily Allowance 4,644,000 3,666,000 3,666,000
1011

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TN0017 POLICE STATION ABADGAR TANDO MUHAMMAD


KHAN

A0120X Ad - hoc Allowance - 2010 6,000


A01210 Risk Allowance 3,597,000 2,826,000 2,826,000
A01217 Medical Allowance 1,456,000 1,152,000 1,152,000
A0121T Adhoc Relief Allowance 2013 536,000 415,000 415,000
A0122C Adhoc Relief Allowance - 2015 357,000 277,000 277,000
A0122M Adhoc Relief Allowance 2016 1,953,000 1,416,000 1,416,000
A0122Y Ad-hoc Relief Allowance 2017 2,562,000 2,690,000
A01260 Ration Allowance 1,085,000 856,000 856,000
A01264 Technical Allowance 130,000 153,000 153,000
A01270 Others 1,692,000 1,692,000 2,780,000
1 Other 1,692,000 2,780,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 499,000 46,000

A01274 Medical Charges 42,000 107,000 46,000


A01299 Others 392,000

A03 TOTAL OPERATING EXPENSES 3,109,000 1,239,000 4,406,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,880,000 10,000 2,068,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,870,000 2,057,000

A038 TOTAL TRAVEL & 617,000 617,000 1,699,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 124,000


A03807 P.O.L Charges A.planes 575,000 575,000 1,575,000
H.coptors S.Cars M/Cycle
1012

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TN0017 POLICE STATION ABADGAR TANDO MUHAMMAD


KHAN

A039 TOTAL GENERAL 538,000 538,000 562,000

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000

A13 TOTAL REPAIRS AND MAINTENANCE 122,000 122,000 348,000

A130 TOTAL TRANSPORT 84,000 84,000 188,000

A13001 Transport 84,000 84,000 188,000

A131 TOTAL MACHINERY AND 25,000 25,000 86,000


EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 86,000

A132 TOTAL FURNITURE AND 13,000 13,000 74,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 74,000

_______________________________________________________________________________
POLICE STATION ABADGAR TANDO MUHAMMAD 39,499,000 37,145,000 43,153,000
KHAN
_______________________________________________________________________________
1013

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TN0018 POLICE STATION BULRI SHAH KARIM TANDO


MUHAMMAD KHAN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 44,890,000 47,588,000 48,271,000

A011 TOTAL PAY 116 116 18,805,000 20,925,000 20,958,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 115 115 18,451,000 20,571,000 20,584,000

A01151 Total Basic Pay Other Staff 115 115 18,451,000 20,571,000 20,584,000

S053 SENIOR CLERK (BPS-14) 20,571,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 714,000 797,000

H032 HEAD CONSTABLE (BPS-07) 10 10 2,391,000 2,667,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 6 6 764,000 852,000

C157 CONSTABLE (BPS-05) 80 80 11,724,000 13,080,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 2,234,000 2,492,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A012 TOTAL ALLOWANCES 26,085,000 26,663,000 27,313,000

A012-1 TOTAL REGULAR ALLOWANCES 26,039,000 25,940,000 27,262,000

A01202 House Rent Allowance 1,618,000 1,423,000 1,423,000


A01203 Conveyance Allowance 3,086,000 2,724,000 2,724,000
A01207 Washing Allowance 156,000 138,000 138,000
A01208 Dress Allowance 3,000 3,000 3,000
A0120Q Fixed Daily Allowance 6,997,000 6,143,000 6,143,000
A01210 Risk Allowance 5,447,000 4,694,000 4,694,000
1014

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TN0018 POLICE STATION BULRI SHAH KARIM TANDO


MUHAMMAD KHAN

A01217 Medical Allowance 2,166,000 1,914,000 1,914,000


A0121T Adhoc Relief Allowance 2013 576,000 494,000 494,000
A0122C Adhoc Relief Allowance - 2015 387,000 332,000 332,000
A0122M Adhoc Relief Allowance 2016 2,122,000 1,700,000 1,700,000
A0122Y Ad-hoc Relief Allowance 2017 3,086,000 3,240,000
A01260 Ration Allowance 1,621,000 1,432,000 1,432,000
A01264 Technical Allowance 45,000 42,000 42,000
A01270 Others 1,815,000 1,815,000 2,983,000
1 Other 1,815,000 2,983,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 723,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 677,000

A03 TOTAL OPERATING EXPENSES 3,787,000 1,952,000 5,084,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 2,265,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 115,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 2,150,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 685,000 685,000 712,000

A03901 Stationery 147,000 147,000 148,000


1015

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TN0018 POLICE STATION BULRI SHAH KARIM TANDO


MUHAMMAD KHAN

A03902 Printing and Publication 67,000 67,000 70,000


A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 333,000

A130 TOTAL TRANSPORT 84,000 84,000 188,000

A13001 Transport 84,000 84,000 188,000

A131 TOTAL MACHINERY AND 16,000 16,000 77,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 77,000

A132 TOTAL FURNITURE AND 8,000 8,000 68,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 68,000

_______________________________________________________________________________
POLICE STATION BULRI SHAH KARIM TANDO 48,785,000 49,648,000 53,688,000
MUHAMMAD KHAN
_______________________________________________________________________________
1016

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TQ0013 SP DISTRICT TANDO ALLAHYAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 438,622,000 643,137,000 629,936,000

A011 TOTAL PAY 1632 1688 227,518,000 285,072,000 257,570,000

A011-1 TOTAL PAY OF OFFICERS 32 33 14,650,000 10,177,000 15,720,000

A01101 Total Basic Pay Of Officer 32 33 14,650,000 10,177,000 15,720,000

S511 SSP (BPS-19) / SP (Special) 1 1 411,000 435,000


(BPS-18)

D166 DSP (BPS-17) 7 7 1,375,000 1,454,000

DP02 PDSP / DSP LEGAL (BPS-17) 1 1 649,000 686,000

S236 SUPERINTENDENT (BPS-17) 1 1 258,000 273,000

A119 ASSISTANT (BPS-16) 2 2 857,000 10,177,000 906,000

I022 INSPECTOR (BPS-16) 13 14 6,996,000 7,626,000

P129 PROSECUTING INSPECTOR (BPS-16) 7 7 4,104,000 4,340,000

A011-2 TOTAL PAY OF OTHER STAFF 1600 1655 212,868,000 274,895,000 241,850,000

A01151 Total Basic Pay Other Staff 1600 1655 212,710,000 274,623,000 241,578,000

P130 PROSECUTING SUB INSPECTOR (BPS-14) 1 1 206,000 230,000

S053 SENIOR CLERK (BPS-14) 2 2 235,000 274,623,000 263,000

S224 SUB INSPECTOR (BPS-14) 46 47 19,499,000 21,715,000

J014 JR CLERK (BPS-11) 19 19 1,484,000 1,655,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 88 91 24,318,000 27,563,000

A463 ASI (MTO) (BPS-09) 1 1 143,000 159,000

H032 HEAD CONSTABLE (BPS-07) 137 141 30,308,000 34,606,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 23 23 2,643,000 2,949,000

E021 ELECTRICIAN (BPS-06) 3 3 190,000 212,000

C157 CONSTABLE (BPS-05) 1120 1168 113,770,000 130,099,500

C158 CONSTABLE DRIVERS (BPS-05) 102 102 16,427,000 18,327,000

C019 CARPAINTER (BPS-04) 6 6 348,000 388,000


1017

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TQ0013 SP DISTRICT TANDO ALLAHYAR

M043 MASSON (BPS-04) 6 6 348,000 388,000

P061 PLUMBER (BPS-04) 6 6 348,000 388,000

T002 TAILOR (BPS-04) 4 4 278,000 310,000

N003 NAIB QASID (BPS-02) 14 13 874,000 884,500

S008 SANITARY WORKER (BPS-01) 22 22 1,291,000 1,441,000

A01152 Personal pay 126,000 241,000 241,000


A01153 Special pay 23,000 23,000 23,000
A01170 Others 9,000 8,000 8,000
1 Others 9,000

A012 TOTAL ALLOWANCES 211,104,000 358,065,000 372,366,000

A012-1 TOTAL REGULAR ALLOWANCES 210,457,000 348,637,000 371,654,000

A01202 House Rent Allowance 13,753,000 21,158,000 21,498,000


A01203 Conveyance Allowance 23,793,000 40,907,000 41,483,000
A01207 Washing Allowance 1,108,000 1,881,000 1,981,000
A01208 Dress Allowance 298,000 416,000 434,000
A0120D Integrated Allowance 6,000 38,000 38,000
A0120N Special allowances @ 20% of 153,000 136,000 136,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 52,579,000 87,314,000 88,321,000
A0120X Ad - hoc Allowance - 2010 1,322,000
A01210 Risk Allowance 39,699,000 54,980,000 55,764,000
A01217 Medical Allowance 15,361,000 27,969,000 28,297,000
A0121T Adhoc Relief Allowance 2013 5,291,000 5,774,000 6,038,000
A01225 Instruction Allowance 400,000 30,000 30,000
A0122C Adhoc Relief Allowance - 2015 3,817,000 4,952,000 5,216,000
A0122M Adhoc Relief Allowance 2016 19,832,000 23,590,000 24,718,000
A0122Y Ad-hoc Relief Allowance 2017 37,241,000 40,837,000
A01236 Deputation Allowance 44,000
A01239 Special Allowance 325,000 406,000 406,000
A01260 Ration Allowance 10,839,000 19,345,000 19,621,000
A01261 Constabulary Allowance for 751,000 32,000 224,000
Police Personnel
A01264 Technical Allowance 665,000 546,000 546,000
1018

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TQ0013 SP DISTRICT TANDO ALLAHYAR

A01270 Others 20,465,000 21,878,000 36,066,000


1 Other 20,465,000 36,066,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 647,000 9,428,000 712,000

A01274 Medical Charges 229,000 229,000 252,000


A01299 Others 418,000 9,199,000 460,000
1 Others 418,000 460,000

A03 TOTAL OPERATING EXPENSES 24,323,000 21,353,000 24,817,000

A032 TOTAL COMMUNICATIONS 900,000 900,000 945,000

A03201 Postage and Telegraph 12,000 12,000 13,000


A03202 Telephone and Trunk call 882,000 882,000 926,000
A03205 Courier and Pilot Service 6,000 6,000 6,000

A033 TOTAL UTILITIES 3,049,000 79,000 3,350,000

A03301 Gas 79,000 79,000 83,000


A03303 Electricity 2,970,000 3,267,000

A038 TOTAL TRAVEL & 17,588,000 17,588,000 17,607,000


TRANSPORTATION

A03805 Travelling Allowance 888,000 888,000 907,000


A03807 P.O.L Charges A.planes 16,700,000 16,700,000 16,700,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 2,786,000 2,786,000 2,915,000

A03901 Stationery 78,000 78,000 79,000


A03902 Printing and Publication 46,000 46,000 48,000
A03905 Newspapers Periodicals and Books 19,000 19,000 19,000
A03953 Investigation Cost 1,500,000 1,500,000 1,575,000
A03963 Feeding Diet Food Charges 1,000,000 1,000,000 1,050,000
A03970 Others 143,000 143,000 144,000
1 Others 143,000 144,000
1019

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TQ0013 SP DISTRICT TANDO ALLAHYAR

A06 TOTAL TRANSFERS 150,000 150,000 158,000

A061 TOTAL SCHOLARSHIP 150,000 150,000 158,000

A06103 Cash awards 150,000 150,000 158,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,933,000 3,933,000 2,031,000

A130 TOTAL TRANSPORT 1,650,000 1,650,000 1,733,000

A13001 Transport 1,650,000 1,650,000 1,733,000

A131 TOTAL MACHINERY AND 133,000 133,000 140,000


EQUIPMENT

A13101 Machinery and Equipment 133,000 133,000 140,000

A132 TOTAL FURNITURE AND 150,000 150,000 158,000


FIXTURE

A13201 Furniture and Fixture 150,000 150,000 158,000

A133 TOTAL BUILDINGS AND 2,000,000


STRUCTURE

A13301 Office Buildings 2,000,000


1 Office Buildings 2,000,000

_______________________________________________________________________________
SP DISTRICT TANDO ALLAHYAR 465,028,000 668,573,000 656,942,000
_______________________________________________________________________________
1020

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TQ0014 POLICE STATION TALUKA TANDO ALLAHYAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 46,984,000 50,970,000 51,880,000

A011 TOTAL PAY 133 133 21,722,000 24,230,000 24,196,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 695,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 695,000 374,000

D166 DSP (BPS-17)

A119 ASSISTANT (BPS-16) 695,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 132 132 21,368,000 23,535,000 23,822,000

A01151 Total Basic Pay Other Staff 132 132 21,317,000 23,496,000 23,783,000

S053 SENIOR CLERK (BPS-14) 23,496,000

S224 SUB INSPECTOR (BPS-14) 4 4 823,000 918,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 8 8 1,142,000 1,274,000

H032 HEAD CONSTABLE (BPS-07) 7 7 890,000 993,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 3 3 382,000 426,000

C157 CONSTABLE (BPS-05) 98 98 14,814,000 16,528,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 3,054,000 3,408,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 51,000 39,000 39,000

A012 TOTAL ALLOWANCES 25,262,000 26,740,000 27,684,000

A012-1 TOTAL REGULAR ALLOWANCES 25,216,000 26,116,000 27,633,000

A01202 House Rent Allowance 1,484,000 1,320,000 1,320,000


A01203 Conveyance Allowance 2,861,000 2,564,000 2,564,000
A01207 Washing Allowance 145,000 126,000 126,000
A01208 Dress Allowance 17,000 13,000 13,000
1021

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TQ0014 POLICE STATION TALUKA TANDO ALLAHYAR

A0120Q Fixed Daily Allowance 6,482,000 5,854,000 5,854,000


A01210 Risk Allowance 4,981,000 4,403,000 4,403,000
A01217 Medical Allowance 2,021,000 1,742,000 1,742,000
A0121T Adhoc Relief Allowance 2013 666,000 572,000 572,000
A0122C Adhoc Relief Allowance - 2015 461,000 388,000 388,000
A0122M Adhoc Relief Allowance 2016 2,516,000 1,996,000 1,996,000
A0122Y Ad-hoc Relief Allowance 2017 3,610,000 3,791,000
A01241 Utility allowance for electricity 9,000
A01260 Ration Allowance 1,451,000 1,383,000 1,383,000
A01264 Technical Allowance 39,000 44,000 44,000
A01270 Others 2,092,000 2,092,000 3,437,000
1 Other 2,092,000 3,437,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 624,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 578,000

A03 TOTAL OPERATING EXPENSES 3,241,000 1,406,000 3,454,000

A032 TOTAL COMMUNICATIONS 61,000 61,000 64,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 57,000 57,000 60,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 841,000 841,000 843,000


TRANSPORTATION

A03805 Travelling Allowance 36,000 36,000 38,000


A03807 P.O.L Charges A.planes 805,000 805,000 805,000
H.coptors S.Cars M/Cycle
1022

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TQ0014 POLICE STATION TALUKA TANDO ALLAHYAR

A039 TOTAL GENERAL 494,000 494,000 517,000

A03901 Stationery 16,000 16,000 16,000


A03902 Printing and Publication 7,000 7,000 7,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 109,000 109,000 114,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 17,000 17,000 18,000


EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 18,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION TALUKA TANDO ALLAHYAR 50,334,000 52,485,000 55,448,000
_______________________________________________________________________________
1023

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TQ0015 POLICE STATION PIARO LUND TANDO ALLAHYAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 40,525,000 43,799,000 44,529,000

A011 TOTAL PAY 94 94 19,992,000 22,576,000 22,377,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 93 93 19,638,000 22,222,000 22,003,000

A01151 Total Basic Pay Other Staff 93 93 19,521,000 21,998,000 21,779,000

S053 SENIOR CLERK (BPS-14) 21,998,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 714,000 797,000

H032 HEAD CONSTABLE (BPS-07) 10 10 3,772,000 4,208,000

C157 CONSTABLE (BPS-05) 70 70 13,954,000 15,568,000

C158 CONSTABLE DRIVERS (BPS-05) 6 6 669,000 746,000

A01152 Personal pay 117,000 224,000 224,000

A012 TOTAL ALLOWANCES 20,533,000 21,223,000 22,152,000

A012-1 TOTAL REGULAR ALLOWANCES 20,491,000 20,715,000 22,106,000

A01202 House Rent Allowance 1,155,000 972,000 972,000


A01203 Conveyance Allowance 2,208,000 1,866,000 1,866,000
A01207 Washing Allowance 110,000 93,000 93,000
A01208 Dress Allowance 17,000 15,000 15,000
A0120Q Fixed Daily Allowance 4,973,000 4,207,000 4,207,000
A01210 Risk Allowance 3,872,000 3,240,000 3,240,000
A01217 Medical Allowance 1,560,000 1,311,000 1,311,000
A0121T Adhoc Relief Allowance 2013 643,000 531,000 531,000
1024

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TQ0015 POLICE STATION PIARO LUND TANDO ALLAHYAR

A0122C Adhoc Relief Allowance - 2015 437,000 361,000 361,000


A0122M Adhoc Relief Allowance 2016 2,372,000 1,834,000 1,834,000
A0122Y Ad-hoc Relief Allowance 2017 3,318,000 3,484,000
A01239 Special Allowance 14,000 5,000 5,000
A01260 Ration Allowance 1,115,000 954,000 954,000
A01264 Technical Allowance 96,000 81,000 81,000
A01270 Others 1,919,000 1,927,000 3,152,000
1 Other 1,919,000 3,152,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 508,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 466,000

A03 TOTAL OPERATING EXPENSES 3,074,000 1,239,000 3,288,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
A03953 Investigation Cost 456,000 456,000 479,000
1025

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TQ0015 POLICE STATION PIARO LUND TANDO ALLAHYAR

A03970 Others 27,000 27,000 27,000


1 Others 27,000 27,000

A13 TOTAL REPAIRS AND MAINTENANCE 122,000 122,000 128,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 25,000 25,000 26,000


EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 26,000

A132 TOTAL FURNITURE AND 13,000 13,000 14,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 14,000

_______________________________________________________________________________
POLICE STATION PIARO LUND TANDO ALLAHYAR 43,721,000 45,160,000 47,945,000
_______________________________________________________________________________
1026

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TQ0016 POLICE STATION MISSION TANDO ALLAHYAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 35,276,000 39,221,000 39,048,000

A011 TOTAL PAY 94 94 16,643,000 19,491,000 18,588,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 242,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 242,000 374,000

D166 DSP (BPS-17)

A119 ASSISTANT (BPS-16) 242,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 93 93 16,289,000 19,249,000 18,214,000

A01151 Total Basic Pay Other Staff 93 93 16,249,000 19,165,000 18,130,000

S053 SENIOR CLERK (BPS-14) 19,165,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 714,000 797,000

H032 HEAD CONSTABLE (BPS-07) 10 10 3,000,000 3,348,000

C157 CONSTABLE (BPS-05) 70 70 11,454,000 12,779,000

C158 CONSTABLE DRIVERS (BPS-05) 6 6 669,000 746,000

A01152 Personal pay 40,000 84,000 84,000

A012 TOTAL ALLOWANCES 18,633,000 19,730,000 20,460,000

A012-1 TOTAL REGULAR ALLOWANCES 18,591,000 19,237,000 20,414,000

A01202 House Rent Allowance 1,061,000 926,000 926,000


A01203 Conveyance Allowance 2,048,000 1,825,000 1,825,000
A01207 Washing Allowance 105,000 90,000 90,000
A01208 Dress Allowance 15,000 15,000
A0120Q Fixed Daily Allowance 4,673,000 4,124,000 4,124,000
A01210 Risk Allowance 3,588,000 3,133,000 3,133,000
1027

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TQ0016 POLICE STATION MISSION TANDO ALLAHYAR

A01217 Medical Allowance 1,448,000 1,261,000 1,261,000


A0121T Adhoc Relief Allowance 2013 552,000 463,000 463,000
A0122C Adhoc Relief Allowance - 2015 370,000 318,000 318,000
A0122M Adhoc Relief Allowance 2016 2,013,000 1,599,000 1,599,000
A0122Y Ad-hoc Relief Allowance 2017 2,912,000 3,058,000
A01260 Ration Allowance 1,093,000 936,000 936,000
A01264 Technical Allowance 37,000 32,000 32,000
A01270 Others 1,603,000 1,603,000 2,634,000
1 Other 1,603,000 2,634,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 493,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 451,000

A03 TOTAL OPERATING EXPENSES 3,074,000 1,239,000 3,288,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
1028

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TQ0016 POLICE STATION MISSION TANDO ALLAHYAR

A03953 Investigation Cost 456,000 456,000 479,000


A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000

A13 TOTAL REPAIRS AND MAINTENANCE 122,000 122,000 128,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 25,000 25,000 26,000


EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 26,000

A132 TOTAL FURNITURE AND 13,000 13,000 14,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 14,000

_______________________________________________________________________________
POLICE STATION MISSION TANDO ALLAHYAR 38,472,000 40,582,000 42,464,000
_______________________________________________________________________________
1029

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TQ0017 POLICE STATION NASARPUR TANDO ALLAHYAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 37,443,000 42,198,000 41,534,000

A011 TOTAL PAY 94 94 16,951,000 20,247,000 18,889,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 181,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 181,000 374,000

D166 DSP (BPS-17)

A119 ASSISTANT (BPS-16) 181,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 93 93 16,597,000 20,066,000 18,515,000

A01151 Total Basic Pay Other Staff 93 93 16,588,000 20,058,000 18,507,000

S053 SENIOR CLERK (BPS-14) 20,058,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 714,000 797,000

H032 HEAD CONSTABLE (BPS-07) 10 10 3,339,000 3,725,000

C157 CONSTABLE (BPS-05) 70 70 11,454,000 12,779,000

C158 CONSTABLE DRIVERS (BPS-05) 6 6 669,000 746,000

A01170 Others 9,000 8,000 8,000


1 Others 9,000

A012 TOTAL ALLOWANCES 20,492,000 21,951,000 22,645,000

A012-1 TOTAL REGULAR ALLOWANCES 20,450,000 21,396,000 22,599,000

A01202 House Rent Allowance 1,222,000 1,095,000 1,095,000


A01203 Conveyance Allowance 2,335,000 2,097,000 2,097,000
A01207 Washing Allowance 117,000 103,000 103,000
A01208 Dress Allowance 13,000 13,000
A0120Q Fixed Daily Allowance 5,282,000 4,752,000 4,752,000
1030

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TQ0017 POLICE STATION NASARPUR TANDO ALLAHYAR

A01210 Risk Allowance 4,058,000 3,626,000 3,626,000


A01217 Medical Allowance 1,628,000 1,452,000 1,452,000
A0121T Adhoc Relief Allowance 2013 547,000 484,000 484,000
A0122C Adhoc Relief Allowance - 2015 374,000 330,000 330,000
A0122M Adhoc Relief Allowance 2016 2,040,000 1,678,000 1,678,000
A0122Y Ad-hoc Relief Allowance 2017 3,030,000 3,182,000
A01260 Ration Allowance 1,163,000 1,047,000 1,047,000
A01264 Technical Allowance 48,000 53,000 53,000
A01270 Others 1,636,000 1,636,000 2,687,000
1 Other 1,636,000 2,687,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 555,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 513,000

A03 TOTAL OPERATING EXPENSES 3,074,000 1,239,000 3,288,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000

A03901 Stationery 29,000 29,000 29,000


1031

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TQ0017 POLICE STATION NASARPUR TANDO ALLAHYAR

A03902 Printing and Publication 26,000 26,000 27,000


A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000

A13 TOTAL REPAIRS AND MAINTENANCE 104,000 104,000 109,000

A130 TOTAL TRANSPORT 66,000 66,000 69,000

A13001 Transport 66,000 66,000 69,000

A131 TOTAL MACHINERY AND 25,000 25,000 26,000


EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 26,000

A132 TOTAL FURNITURE AND 13,000 13,000 14,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 14,000

_______________________________________________________________________________
POLICE STATION NASARPUR TANDO ALLAHYAR 40,621,000 43,541,000 44,931,000
_______________________________________________________________________________
1032

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TQ0018 POLICE STATION UMAR SAND TANDO ALLAHYAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 26,525,000 30,033,000 29,546,000

A011 TOTAL PAY 77 77 12,744,000 15,129,000 14,212,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 76 76 12,390,000 14,775,000 13,838,000

A01151 Total Basic Pay Other Staff 76 76 12,379,000 14,749,000 13,812,000

S053 SENIOR CLERK (BPS-14) 14,749,000

S224 SUB INSPECTOR (BPS-14) 3 3 618,000 690,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 714,000 797,000

H032 HEAD CONSTABLE (BPS-07) 4 4 508,000 567,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 254,000 284,000

C157 CONSTABLE (BPS-05) 50 50 7,832,000 8,738,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 2,241,000 2,500,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 11,000 26,000 26,000

A012 TOTAL ALLOWANCES 13,781,000 14,904,000 15,334,000

A012-1 TOTAL REGULAR ALLOWANCES 13,735,000 14,397,000 15,283,000

A01202 House Rent Allowance 810,000 715,000 715,000


A01203 Conveyance Allowance 1,544,000 1,367,000 1,367,000
A01207 Washing Allowance 76,000 67,000 67,000
A0120Q Fixed Daily Allowance 3,331,000 2,970,000 2,970,000
A0120X Ad - hoc Allowance - 2010 114,000
1033

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TQ0018 POLICE STATION UMAR SAND TANDO ALLAHYAR

A01210 Risk Allowance 2,539,000 2,276,000 2,276,000


A01217 Medical Allowance 1,097,000 962,000 962,000
A0121T Adhoc Relief Allowance 2013 406,000 359,000 359,000
A0122C Adhoc Relief Allowance - 2015 272,000 241,000 241,000
A0122M Adhoc Relief Allowance 2016 1,476,000 1,220,000 1,220,000
A0122Y Ad-hoc Relief Allowance 2017 2,207,000 2,317,000
A01239 Special Allowance 30,000 30,000
A01260 Ration Allowance 785,000 696,000 696,000
A01264 Technical Allowance 55,000 43,000 43,000
A01270 Others 1,230,000 1,244,000 2,020,000
1 Other 1,230,000 2,020,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 507,000 51,000

A01274 Medical Charges 46,000 168,000 51,000


A01299 Others 339,000

A03 TOTAL OPERATING EXPENSES 3,787,000 1,952,000 4,004,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 685,000 685,000 712,000


1034

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TQ0018 POLICE STATION UMAR SAND TANDO ALLAHYAR

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION UMAR SAND TANDO ALLAHYAR 30,420,000 32,093,000 33,663,000
_______________________________________________________________________________
1035

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TQ0019 POLICE STATION CHAMBAR TANDO ALLAHYAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 35,835,000 39,442,000 39,492,000

A011 TOTAL PAY 100 100 16,996,000 19,650,000 18,945,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 99 99 16,642,000 19,296,000 18,571,000

A01151 Total Basic Pay Other Staff 99 99 16,615,000 19,261,000 18,536,000

S053 SENIOR CLERK (BPS-14) 19,261,000

S224 SUB INSPECTOR (BPS-14) 4 4 823,000 918,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 8 8 1,142,000 1,274,000

H032 HEAD CONSTABLE (BPS-07) 7 7 890,000 993,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 3 3 382,000 426,000

C157 CONSTABLE (BPS-05) 65 65 10,572,000 11,795,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 2,594,000 2,894,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 27,000 35,000 35,000

A012 TOTAL ALLOWANCES 18,839,000 19,792,000 20,547,000

A012-1 TOTAL REGULAR ALLOWANCES 18,793,000 19,299,000 20,496,000

A01202 House Rent Allowance 1,111,000 969,000 969,000


A01203 Conveyance Allowance 2,105,000 1,848,000 1,848,000
A01207 Washing Allowance 108,000 94,000 94,000
A0120Q Fixed Daily Allowance 4,682,000 4,083,000 4,083,000
A0120X Ad - hoc Allowance - 2010 69,000
1036

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TQ0019 POLICE STATION CHAMBAR TANDO ALLAHYAR

A01210 Risk Allowance 3,609,000 3,113,000 3,113,000


A01217 Medical Allowance 1,493,000 1,294,000 1,294,000
A0121T Adhoc Relief Allowance 2013 555,000 472,000 472,000
A0122C Adhoc Relief Allowance - 2015 366,000 319,000 319,000
A0122M Adhoc Relief Allowance 2016 2,001,000 1,602,000 1,602,000
A0122Y Ad-hoc Relief Allowance 2017 2,869,000 3,012,000
A01260 Ration Allowance 1,047,000 990,000 990,000
A01264 Technical Allowance 9,000 8,000 8,000
A01270 Others 1,638,000 1,638,000 2,692,000
1 Other 1,638,000 2,692,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 493,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 447,000

A03 TOTAL OPERATING EXPENSES 3,787,000 1,952,000 4,004,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 685,000 685,000 712,000

A03901 Stationery 147,000 147,000 148,000


1037

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TQ0019 POLICE STATION CHAMBAR TANDO ALLAHYAR

A03902 Printing and Publication 67,000 67,000 70,000


A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION CHAMBAR TANDO ALLAHYAR 39,730,000 41,502,000 43,609,000
_______________________________________________________________________________
1038

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TX0018 SSP DISTRICT THATTA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 795,978,000 838,116,000 879,889,000

A011 TOTAL PAY 1571 1632 358,692,000 383,172,000 404,595,000

A011-1 TOTAL PAY OF OFFICERS 32 33 13,568,000 8,849,000 14,674,000

A01101 Total Basic Pay Of Officer 32 33 13,568,000 8,752,000 14,577,000

S511 SSP (BPS-19) / SP (Special) 1 1 551,000 583,000


(BPS-18)

D166 DSP (BPS-17) 8 8 1,375,000 1,454,000

M069 MEDICAL OFFICER (BPS-17) 1 1 329,000 348,000

P019 PDSP (BPS-17) 1 1 329,000 348,000

S236 SUPERINTENDENT (BPS-17) 1 1 258,000 273,000

A119 ASSISTANT (BPS-16) 4 4 1,269,000 8,752,000 1,342,000

I022 INSPECTOR (BPS-16) 10 11 6,066,000 6,643,000

P129 PROSECUTING INSPECTOR (BPS-16) 6 6 3,391,000 3,586,000

A01102 Personal pay 97,000 97,000

A011-2 TOTAL PAY OF OTHER STAFF 1539 1599 345,124,000 374,323,000 389,921,000

A01151 Total Basic Pay Other Staff 1539 1599 344,935,000 374,084,000 389,682,000

P130 PROSECUTING SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

S053 SENIOR CLERK (BPS-14) 5 5 714,000 374,084,000 797,000

S224 SUB INSPECTOR (BPS-14) 36 38 26,258,000 29,679,000

J014 JR CLERK (BPS-11) 15 15 1,272,000 1,419,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 88 91 41,817,000 47,086,000

A463 ASI (MTO) (BPS-09) 1 1 143,000 159,000

H032 HEAD CONSTABLE (BPS-07) 141 145 52,718,000 59,608,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 7 7 890,000 993,000

D115 DISPENSER / COMPOUNDER (BPS-06) 1 1 120,000 134,000

L018 LADY HEALTH VISITOR (BPS-06) 1 1 120,000 134,000


1039

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TX0018 SSP DISTRICT THATTA

C157 CONSTABLE (BPS-05) 1140 1192 185,991,000 210,835,500

C158 CONSTABLE DRIVERS (BPS-05) 84 84 32,909,000 36,716,000

W015 WATER CARRIER (BPS-05) 5 5 423,000 472,000

C019 CARPAINTER (BPS-04) 1 1 104,000 116,000

N003 NAIB QASID (BPS-02) 2 1 183,000 113,500

N003 NAIB QASID (BPS-01) 4 4 339,000 378,000

S008 SANITARY WORKER (BPS-01) 6 6 522,000 582,000

A01152 Personal pay 189,000 239,000 239,000

A012 TOTAL ALLOWANCES 437,286,000 454,944,000 475,294,000

A012-1 TOTAL REGULAR ALLOWANCES 436,933,000 443,503,000 474,916,000

A01202 House Rent Allowance 28,465,000 24,737,000 25,077,000


A01203 Conveyance Allowance 51,155,000 46,220,000 46,796,000
A01207 Washing Allowance 2,418,000 2,191,000 2,291,000
A01208 Dress Allowance 266,000 251,000 269,000
A0120Q Fixed Daily Allowance 106,553,000 96,032,000 97,039,000
A0120X Ad - hoc Allowance - 2010 1,240,000
A01210 Risk Allowance 86,781,000 78,839,000 79,623,000
A01217 Medical Allowance 34,761,000 32,328,000 32,656,000
A0121T Adhoc Relief Allowance 2013 10,476,000 8,048,000 8,312,000
A01224 Entertainment Allowance 5,000 6,000 6,000
A0122C Adhoc Relief Allowance - 2015 7,780,000 6,079,000 6,343,000
A0122M Adhoc Relief Allowance 2016 38,360,000 30,038,000 31,166,000
A0122Y Ad-hoc Relief Allowance 2017 55,106,000 59,595,000
A01239 Special Allowance 117,000 138,000 138,000
A01242 Consolidation Travelling Allowance 6,955,000 4,212,000 4,090,000
A01260 Ration Allowance 26,138,000 23,274,000 23,550,000
A01261 Constabulary Allowance for 710,000 710,000 902,000
Police Personnel
A01264 Technical Allowance 417,000 195,000 195,000
A01270 Others 34,336,000 35,099,000 56,868,000
1 Other 34,336,000 56,868,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 353,000 11,441,000 378,000


1040

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TX0018 SSP DISTRICT THATTA

A01274 Medical Charges 89,000 195,000 98,000


A01289 Teaching Allowance 13,000 4,000 4,000
A01299 Others 251,000 11,242,000 276,000
1 Others 251,000 276,000

A03 TOTAL OPERATING EXPENSES 61,177,000 39,177,000 63,703,000

A032 TOTAL COMMUNICATIONS 1,121,000 1,121,000 1,177,000

A03201 Postage and Telegraph 14,000 14,000 15,000


A03202 Telephone and Trunk call 1,103,000 1,103,000 1,158,000
A03205 Courier and Pilot Service 4,000 4,000 4,000

A033 TOTAL UTILITIES 23,368,000 1,368,000 25,636,000

A03301 Gas 100,000 100,000 105,000


A03302 Water 1,268,000 1,268,000 1,331,000
A03303 Electricity 22,000,000 24,200,000

A038 TOTAL TRAVEL & 30,262,000 30,262,000 30,276,000


TRANSPORTATION

A03805 Travelling Allowance 662,000 662,000 676,000


A03807 P.O.L Charges A.planes 29,600,000 29,600,000 29,600,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 6,426,000 6,426,000 6,614,000

A03901 Stationery 156,000 156,000 157,000


A03902 Printing and Publication 93,000 93,000 98,000
A03905 Newspapers Periodicals and Books 19,000 19,000 19,000
A03927 Purchase of Drug and Medicines 119,000 119,000 125,000
A03953 Investigation Cost 3,240,000 3,240,000 3,402,000
A03963 Feeding Diet Food Charges 1,000,000 1,000,000 1,050,000
A03970 Others 1,799,000 1,799,000 1,763,000
1 Others 1,799,000 1,763,000
1041

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TX0018 SSP DISTRICT THATTA

A06 TOTAL TRANSFERS 150,000 150,000 158,000

A061 TOTAL SCHOLARSHIP 150,000 150,000 158,000

A06103 Cash awards 150,000 150,000 158,000

A13 TOTAL REPAIRS AND MAINTENANCE 2,280,000 4,280,000 2,395,000

A130 TOTAL TRANSPORT 1,980,000 1,980,000 2,079,000

A13001 Transport 1,980,000 1,980,000 2,079,000

A131 TOTAL MACHINERY AND 150,000 150,000 158,000


EQUIPMENT

A13101 Machinery and Equipment 150,000 150,000 158,000

A132 TOTAL FURNITURE AND 150,000 150,000 158,000


FIXTURE

A13201 Furniture and Fixture 150,000 150,000 158,000

A133 TOTAL BUILDINGS AND 2,000,000


STRUCTURE

A13301 Office Buildings 2,000,000


1 Office Buildings 2,000,000

_______________________________________________________________________________
SSP DISTRICT THATTA 859,585,000 881,723,000 946,145,000
_______________________________________________________________________________
1042

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TX0019 POLICE STATION GARHO THATTA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 17,003,000 15,510,000 19,738,000

A011 TOTAL PAY 95 95 15,468,000 15,468,000 17,238,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 94 94 15,114,000 15,114,000 16,864,000

A01151 Total Basic Pay Other Staff 94 94 15,114,000 15,114,000 16,864,000

S053 SENIOR CLERK (BPS-14) 15,114,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 714,000 797,000

H032 HEAD CONSTABLE (BPS-07) 10 10 2,880,000 3,214,000

C157 CONSTABLE (BPS-05) 70 70 10,327,000 11,522,000

C158 CONSTABLE DRIVERS (BPS-05) 7 7 781,000 871,000

A012 TOTAL ALLOWANCES 1,535,000 42,000 2,500,000

A012-1 TOTAL REGULAR ALLOWANCES 1,493,000 2,454,000

A01270 Others 1,493,000 2,454,000


1 Other 1,493,000 2,454,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 42,000 46,000

A01274 Medical Charges 42,000 42,000 46,000

A03 TOTAL OPERATING EXPENSES 2,011,000 1,224,000 2,119,000

A032 TOTAL COMMUNICATIONS 69,000 69,000 72,000


1043

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TX0019 POLICE STATION GARHO THATTA

A03202 Telephone and Trunk call 69,000 69,000 72,000

A033 TOTAL UTILITIES 787,000 866,000

A03303 Electricity 787,000 866,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000

A13 TOTAL REPAIRS AND MAINTENANCE 122,000 122,000 128,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 25,000 25,000 26,000


EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 26,000

A132 TOTAL FURNITURE AND 13,000 13,000 14,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 14,000


1044

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TX0019 POLICE STATION GARHO THATTA

_______________________________________________________________________________
POLICE STATION GARHO THATTA 19,136,000 16,856,000 21,985,000
_______________________________________________________________________________
1045

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TX0022 POLICE STATION TALUKA THATTA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 17,838,000 11,986,000 19,686,000

A011 TOTAL PAY 68 68 11,523,000 6,903,000 12,810,000

A011-1 TOTAL PAY OF OFFICERS 2 2 806,000 806,000 853,000

A01101 Total Basic Pay Of Officer 2 2 806,000 806,000 853,000

D166 DSP (BPS-17) 1 1 548,000 580,000

A119 ASSISTANT (BPS-16) 806,000

I022 INSPECTOR (BPS-16) 1 1 258,000 273,000

A011-2 TOTAL PAY OF OTHER STAFF 66 66 10,717,000 6,097,000 11,957,000

A01151 Total Basic Pay Other Staff 66 66 10,717,000 6,097,000 11,957,000

S053 SENIOR CLERK (BPS-14) 6,097,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 4 4 571,000 637,000

H032 HEAD CONSTABLE (BPS-07) 5 5 636,000 710,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 3 3 382,000 426,000

C157 CONSTABLE (BPS-05) 40 40 6,414,000 7,156,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 2,090,000 2,332,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A012 TOTAL ALLOWANCES 6,315,000 5,083,000 6,876,000

A012-1 TOTAL REGULAR ALLOWANCES 6,269,000 4,955,000 6,825,000

A01202 House Rent Allowance 353,000 285,000 285,000


A01203 Conveyance Allowance 609,000 493,000 493,000
A01207 Washing Allowance 24,000 21,000 21,000
A01208 Dress Allowance 28,000 15,000 15,000
A0120Q Fixed Daily Allowance 1,367,000 1,085,000 1,085,000
A01210 Risk Allowance 1,068,000 855,000 855,000
1046

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TX0022 POLICE STATION TALUKA THATTA

A01217 Medical Allowance 396,000 322,000 322,000


A0121T Adhoc Relief Allowance 2013 154,000 134,000 134,000
A0122C Adhoc Relief Allowance - 2015 125,000 103,000 103,000
A0122M Adhoc Relief Allowance 2016 679,000 504,000 504,000
A0122Y Ad-hoc Relief Allowance 2017 911,000 957,000
A01242 Consolidation Travelling Allowance 4,000 4,000
A01260 Ration Allowance 251,000 219,000 219,000
A01270 Others 1,215,000 4,000 1,828,000
1 Other 1,215,000 1,828,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 128,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 82,000

A03 TOTAL OPERATING EXPENSES 2,204,000 1,417,000 2,313,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 78,000

A03202 Telephone and Trunk call 74,000 74,000 78,000

A033 TOTAL UTILITIES 787,000 866,000

A03303 Electricity 787,000 866,000

A038 TOTAL TRAVEL & 841,000 841,000 843,000


TRANSPORTATION

A03805 Travelling Allowance 36,000 36,000 38,000


A03807 P.O.L Charges A.planes 805,000 805,000 805,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 502,000 502,000 526,000

A03901 Stationery 16,000 16,000 16,000


A03902 Printing and Publication 15,000 15,000 16,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000
1047

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TX0022 POLICE STATION TALUKA THATTA

A13 TOTAL REPAIRS AND MAINTENANCE 109,000 109,000 114,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 17,000 17,000 18,000


EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 18,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION TALUKA THATTA 20,151,000 13,512,000 22,113,000
_______________________________________________________________________________
1048

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TX0023 POLICE STATION MAKLI THATTA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 20,495,000 15,250,000 21,328,000

A011 TOTAL PAY 66 66 11,186,000 8,042,000 12,453,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

D166 DSP (BPS-17)

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 65 65 10,832,000 7,688,000 12,079,000

A01151 Total Basic Pay Other Staff 65 65 10,823,000 7,684,000 12,075,000

S053 SENIOR CLERK (BPS-14) 7,684,000

S224 SUB INSPECTOR (BPS-14) 3 3 618,000 690,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 7 7 1,000,000 1,116,000

H032 HEAD CONSTABLE (BPS-07) 5 5 636,000 710,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 3 3 382,000 426,000

C157 CONSTABLE (BPS-05) 40 40 7,416,000 8,273,000

C158 CONSTABLE DRIVERS (BPS-05) 5 5 559,000 624,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 9,000 4,000 4,000

A012 TOTAL ALLOWANCES 9,309,000 7,208,000 8,875,000

A012-1 TOTAL REGULAR ALLOWANCES 9,263,000 6,995,000 8,824,000

A01202 House Rent Allowance 559,000 415,000 415,000


A01203 Conveyance Allowance 1,002,000 756,000 756,000
A01207 Washing Allowance 46,000 35,000 35,000
A01208 Dress Allowance 17,000 17,000 17,000
1049

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TX0023 POLICE STATION MAKLI THATTA

A0120Q Fixed Daily Allowance 2,254,000 1,590,000 1,590,000


A01210 Risk Allowance 1,715,000 1,255,000 1,255,000
A01217 Medical Allowance 686,000 504,000 504,000
A0121T Adhoc Relief Allowance 2013 250,000 182,000 182,000
A0122C Adhoc Relief Allowance - 2015 181,000 121,000 121,000
A0122M Adhoc Relief Allowance 2016 989,000 622,000 622,000
A0122Y Ad-hoc Relief Allowance 2017 1,124,000 1,180,000
A01260 Ration Allowance 476,000 366,000 366,000
A01264 Technical Allowance 9,000 8,000 8,000
A01270 Others 1,079,000 1,773,000
1 Other 1,079,000 1,773,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 213,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 167,000

A03 TOTAL OPERATING EXPENSES 4,766,000 3,979,000 4,980,000

A032 TOTAL COMMUNICATIONS 92,000 92,000 97,000

A03202 Telephone and Trunk call 92,000 92,000 97,000

A033 TOTAL UTILITIES 2,806,000 2,019,000 2,986,000

A03302 Water 2,019,000 2,019,000 2,120,000


A03303 Electricity 787,000 866,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 685,000 685,000 712,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
1050

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TX0023 POLICE STATION MAKLI THATTA

A03953 Investigation Cost 456,000 456,000 479,000


A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION MAKLI THATTA 25,369,000 19,337,000 26,421,000
_______________________________________________________________________________
1051

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TX0024 POLICE STATION GHARO THATTA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 29,441,000 25,900,000 31,782,000

A011 TOTAL PAY 92 92 15,189,000 13,236,000 16,924,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 91 91 14,835,000 12,882,000 16,550,000

A01151 Total Basic Pay Other Staff 91 91 14,835,000 12,882,000 16,550,000

S053 SENIOR CLERK (BPS-14) 12,882,000

S224 SUB INSPECTOR (BPS-14) 3 3 618,000 690,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 7 7 1,000,000 1,116,000

H032 HEAD CONSTABLE (BPS-07) 6 6 764,000 852,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 3 3 382,000 426,000

C157 CONSTABLE (BPS-05) 60 60 9,394,000 10,480,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 2,465,000 2,750,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A012 TOTAL ALLOWANCES 14,252,000 12,664,000 14,858,000

A012-1 TOTAL REGULAR ALLOWANCES 14,206,000 12,301,000 14,807,000

A01202 House Rent Allowance 874,000 719,000 719,000


A01203 Conveyance Allowance 1,569,000 1,296,000 1,296,000
A01207 Washing Allowance 79,000 65,000 65,000
A0120Q Fixed Daily Allowance 3,528,000 2,901,000 2,901,000
A01210 Risk Allowance 2,690,000 2,219,000 2,219,000
A01217 Medical Allowance 1,107,000 921,000 921,000
A0121T Adhoc Relief Allowance 2013 382,000 303,000 303,000
1052

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TX0024 POLICE STATION GHARO THATTA

A0122C Adhoc Relief Allowance - 2015 265,000 211,000 211,000


A0122M Adhoc Relief Allowance 2016 1,447,000 1,070,000 1,070,000
A0122Y Ad-hoc Relief Allowance 2017 1,934,000 2,031,000
A01260 Ration Allowance 799,000 662,000 662,000
A01270 Others 1,466,000 2,409,000
1 Other 1,466,000 2,409,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 363,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 317,000

A03 TOTAL OPERATING EXPENSES 2,747,000 1,960,000 2,860,000

A032 TOTAL COMMUNICATIONS 92,000 92,000 97,000

A03202 Telephone and Trunk call 92,000 92,000 97,000

A033 TOTAL UTILITIES 787,000 866,000

A03303 Electricity 787,000 866,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 685,000 685,000 712,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000


1053

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TX0024 POLICE STATION GHARO THATTA

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION GHARO THATTA 32,296,000 27,968,000 34,755,000
_______________________________________________________________________________
1054

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TX0025 POLICE STATION KEENJHAR THATTA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 10,325,000 7,311,000 11,477,000

A011 TOTAL PAY 37 37 6,383,000 3,852,000 7,079,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 36 36 6,029,000 3,498,000 6,705,000

A01151 Total Basic Pay Other Staff 36 36 6,006,000 3,494,000 6,701,000

S053 SENIOR CLERK (BPS-14) 3,494,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 4 4 571,000 637,000

H032 HEAD CONSTABLE (BPS-07) 3 3 382,000 426,000

C157 CONSTABLE (BPS-05) 20 20 3,870,000 4,318,000

C158 CONSTABLE DRIVERS (BPS-05) 5 5 559,000 624,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 23,000 4,000 4,000

A012 TOTAL ALLOWANCES 3,942,000 3,459,000 4,398,000

A012-1 TOTAL REGULAR ALLOWANCES 3,896,000 3,323,000 4,347,000

A01202 House Rent Allowance 202,000 191,000 191,000


A01203 Conveyance Allowance 403,000 350,000 350,000
A01207 Washing Allowance 21,000 18,000 18,000
A0120Q Fixed Daily Allowance 918,000 756,000 756,000
A01210 Risk Allowance 701,000 618,000 618,000
A01217 Medical Allowance 287,000 249,000 249,000
1055

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TX0025 POLICE STATION KEENJHAR THATTA

A0121T Adhoc Relief Allowance 2013 101,000 81,000 81,000


A0122C Adhoc Relief Allowance - 2015 67,000 75,000 75,000
A0122M Adhoc Relief Allowance 2016 365,000 274,000 274,000
A0122Y Ad-hoc Relief Allowance 2017 495,000 520,000
A01242 Consolidation Travelling Allowance 21,000 21,000
A01260 Ration Allowance 216,000 185,000 185,000
A01270 Others 615,000 10,000 1,009,000
1 Other 615,000 1,009,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 136,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 90,000

A03 TOTAL OPERATING EXPENSES 2,675,000 1,960,000 2,781,000

A032 TOTAL COMMUNICATIONS 92,000 92,000 97,000

A03202 Telephone and Trunk call 92,000 92,000 97,000

A033 TOTAL UTILITIES 715,000 787,000

A03303 Electricity 715,000 787,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 685,000 685,000 712,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000
1056

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

TX0025 POLICE STATION KEENJHAR THATTA

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION KEENJHAR THATTA 13,108,000 9,379,000 14,371,000
_______________________________________________________________________________
1057

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

UT0014 SP DISTRICT UMERKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 320,887,000 384,341,000 399,133,500

A011 TOTAL PAY 905 884 157,901,000 169,444,000 174,568,500

A011-1 TOTAL PAY OF OFFICERS 18 18 10,940,000 5,563,000 11,566,000

A01101 Total Basic Pay Of Officer 18 18 10,890,000 5,513,000 11,516,000

S511 SSP (BPS-19) / SP (Special) 1 1 411,000 435,000


(BPS-18)

D166 DSP (BPS-17) 5 5 656,000 694,000

DP02 PDSP / DSP LEGAL (BPS-17) 1 1 649,000 686,000

S236 SUPERINTENDENT (BPS-17) 1 1 768,000 812,000

A119 ASSISTANT (BPS-16) 2 2 857,000 5,513,000 906,000

I022 INSPECTOR (BPS-16) 4 4 4,222,000 4,465,000

P129 PROSECUTING INSPECTOR (BPS-16) 4 4 3,327,000 3,518,000

A01103 Special pay 50,000 50,000 50,000

A011-2 TOTAL PAY OF OTHER STAFF 887 866 146,961,000 163,881,000 163,002,500

A01151 Total Basic Pay Other Staff 887 866 146,870,000 163,763,000 162,884,500

P130 PROSECUTING SUB INSPECTOR (BPS-14) 1 1 206,000 230,000

S053 SENIOR CLERK (BPS-14) 1 1 143,000 163,763,000 159,000

S224 SUB INSPECTOR (BPS-14) 18 16 7,936,000 7,973,000

S181 STENOGRAPHER (BPS-12) 1 1 174,000 194,000

J014 JR CLERK (BPS-11) 6 6 764,000 852,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 41 41 16,429,000 18,329,000

A463 ASI (MTO) (BPS-09) 1 1 143,000 159,000

H032 HEAD CONSTABLE (BPS-07) 71 69 22,679,000 25,302,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 3 3 382,000 426,000

C157 CONSTABLE (BPS-05) 667 651 82,316,000 91,837,000

C158 CONSTABLE DRIVERS (BPS-05) 61 61 14,277,000 15,928,000


1058

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

UT0014 SP DISTRICT UMERKOT

C019 CARPAINTER (BPS-04) 1 1 104,000 116,000

T002 TAILOR (BPS-04) 1 1 104,000 116,000

N003 NAIB QASID (BPS-02) 2 1 183,000 113,500

N003 NAIB QASID (BPS-01) 4 4 339,000 378,000

S008 SANITARY WORKER (BPS-01) 4 4 352,000 394,000

W015 WATER CARRIER (BPS-01) 4 4 339,000 378,000

A01152 Personal pay 58,000 104,000 104,000


A01153 Special pay 17,000 11,000 11,000
A01170 Others 16,000 3,000 3,000
1 Others 16,000

A012 TOTAL ALLOWANCES 162,986,000 214,897,000 224,565,000

A012-1 TOTAL REGULAR ALLOWANCES 162,439,000 209,656,000 224,313,000

A01202 House Rent Allowance 10,580,000 11,218,000 11,218,000


A01203 Conveyance Allowance 18,832,000 21,610,000 21,610,000
A01207 Washing Allowance 903,000 1,043,000 1,043,000
A01208 Dress Allowance 129,000 161,000 161,000
A0120N Special allowances @ 20% of 50,000 18,000 18,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 41,457,000 48,304,000 48,304,000
A0120X Ad - hoc Allowance - 2010 774,000
A01210 Risk Allowance 32,123,000 37,031,000 37,031,000
A01217 Medical Allowance 12,652,000 15,018,000 15,018,000
A0121T Adhoc Relief Allowance 2013 3,916,000 4,039,000 4,039,000
A0122C Adhoc Relief Allowance - 2015 2,729,000 2,736,000 2,736,000
A0122M Adhoc Relief Allowance 2016 14,749,000 14,015,000 14,015,000
A0122Y Ad-hoc Relief Allowance 2017 24,396,000 25,616,000
A01233 Unattractive Area Allowance 1,877,000 6,891,000 6,891,000
A01235 Secretariat Allowance 53,000
A01239 Special Allowance 16,000 16,000 16,000
A01260 Ration Allowance 9,189,000 10,874,000 10,874,000
A01261 Constabulary Allowance for 354,000 354,000 354,000
Police Personnel
A01264 Technical Allowance 491,000 345,000 345,000
1059

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

UT0014 SP DISTRICT UMERKOT

A01270 Others 11,565,000 11,587,000 25,024,000


1 Other 11,565,000 25,024,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 547,000 5,241,000 252,000

A01274 Medical Charges 229,000 229,000 252,000


A01278 Leave Salary 318,000
A01299 Others 5,012,000

A03 TOTAL OPERATING EXPENSES 38,850,000 32,010,000 40,082,000

A032 TOTAL COMMUNICATIONS 434,000 434,000 455,000

A03201 Postage and Telegraph 25,000 25,000 26,000


A03202 Telephone and Trunk call 403,000 403,000 423,000
A03205 Courier and Pilot Service 6,000 6,000 6,000

A033 TOTAL UTILITIES 11,000,000 12,100,000

A03303 Electricity 11,000,000 12,100,000

A038 TOTAL TRAVEL & 25,489,000 29,649,000 25,515,000


TRANSPORTATION

A03805 Travelling Allowance 1,190,000 1,190,000 1,216,000


A03807 P.O.L Charges A.planes 24,299,000 28,459,000 24,299,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,927,000 1,927,000 2,012,000

A03901 Stationery 139,000 139,000 140,000


A03902 Printing and Publication 64,000 64,000 67,000
A03905 Newspapers Periodicals and Books 19,000 19,000 19,000
A03953 Investigation Cost 1,000,000 1,000,000 1,050,000
A03963 Feeding Diet Food Charges 600,000 600,000 630,000
A03970 Others 105,000 105,000 106,000
1 Others 105,000 106,000
1060

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

UT0014 SP DISTRICT UMERKOT

A06 TOTAL TRANSFERS 100,000 100,000 105,000

A061 TOTAL SCHOLARSHIP 100,000 100,000 105,000

A06103 Cash awards 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,385,000 3,385,000 1,455,000

A130 TOTAL TRANSPORT 1,100,000 1,100,000 1,155,000

A13001 Transport 1,100,000 1,100,000 1,155,000

A131 TOTAL MACHINERY AND 135,000 135,000 142,000


EQUIPMENT

A13101 Machinery and Equipment 135,000 135,000 142,000

A132 TOTAL FURNITURE AND 150,000 150,000 158,000


FIXTURE

A13201 Furniture and Fixture 150,000 150,000 158,000

A133 TOTAL BUILDINGS AND 2,000,000


STRUCTURE

A13301 Office Buildings 2,000,000


1 Office Buildings 2,000,000

_______________________________________________________________________________
SP DISTRICT UMERKOT 361,222,000 419,836,000 440,775,500
_______________________________________________________________________________
1061

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

UT0015 POLICE STATION TALUKA UMERKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 35,013,000 43,977,000 42,377,000

A011 TOTAL PAY 82 82 16,996,000 22,995,000 18,940,000

A011-1 TOTAL PAY OF OFFICERS 2 2 806,000 822,000 853,000

A01101 Total Basic Pay Of Officer 2 2 806,000 822,000 853,000

D166 DSP (BPS-17) 1 1 548,000 580,000

A119 ASSISTANT (BPS-16) 822,000

I022 INSPECTOR (BPS-16) 1 1 258,000 273,000

A011-2 TOTAL PAY OF OTHER STAFF 80 80 16,190,000 22,173,000 18,087,000

A01151 Total Basic Pay Other Staff 80 80 16,183,000 22,142,000 18,056,000

S053 SENIOR CLERK (BPS-14) 22,142,000

S224 SUB INSPECTOR (BPS-14) 3 3 618,000 690,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 7 7 1,000,000 1,116,000

H032 HEAD CONSTABLE (BPS-07) 10 10 3,228,000 3,602,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 254,000 284,000

C157 CONSTABLE (BPS-05) 48 48 9,978,000 11,132,000

C158 CONSTABLE DRIVERS (BPS-05) 8 8 893,000 996,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 7,000 31,000 31,000

A012 TOTAL ALLOWANCES 18,017,000 20,982,000 23,437,000

A012-1 TOTAL REGULAR ALLOWANCES 17,955,000 20,519,000 23,386,000

A01202 House Rent Allowance 1,019,000 1,031,000 1,031,000


A01203 Conveyance Allowance 1,936,000 1,959,000 1,959,000
A01207 Washing Allowance 87,000 92,000 92,000
A01208 Dress Allowance 33,000 30,000 30,000
1062

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

UT0015 POLICE STATION TALUKA UMERKOT

A0120Q Fixed Daily Allowance 4,342,000 4,394,000 4,394,000


A0120X Ad - hoc Allowance - 2010 21,000
A01210 Risk Allowance 3,382,000 3,399,000 3,399,000
A01217 Medical Allowance 1,346,000 1,370,000 1,370,000
A0121T Adhoc Relief Allowance 2013 523,000 516,000 516,000
A0122C Adhoc Relief Allowance - 2015 377,000 370,000 370,000
A0122M Adhoc Relief Allowance 2016 2,085,000 1,904,000 1,904,000
A0122Y Ad-hoc Relief Allowance 2017 3,449,000 3,621,000
A01233 Unattractive Area Allowance 953,000 953,000
A01260 Ration Allowance 936,000 963,000 963,000
A01264 Technical Allowance 77,000 89,000 89,000
A01270 Others 1,791,000 2,695,000
1 Other 1,791,000 2,695,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 62,000 463,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01278 Leave Salary 16,000
A01299 Others 417,000

A03 TOTAL OPERATING EXPENSES 2,439,000 1,339,000 2,574,000

A032 TOTAL COMMUNICATIONS 4,000 4,000 4,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 1,100,000 1,210,000

A03303 Electricity 1,100,000 1,210,000

A038 TOTAL TRAVEL & 841,000 841,000 843,000


TRANSPORTATION

A03805 Travelling Allowance 36,000 36,000 38,000


A03807 P.O.L Charges A.planes 805,000 805,000 805,000
H.coptors S.Cars M/Cycle
1063

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

UT0015 POLICE STATION TALUKA UMERKOT

A039 TOTAL GENERAL 494,000 494,000 517,000

A03901 Stationery 16,000 16,000 16,000


A03902 Printing and Publication 7,000 7,000 7,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 109,000 109,000 114,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 17,000 17,000 18,000


EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 18,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION TALUKA UMERKOT 37,561,000 45,425,000 45,065,000
_______________________________________________________________________________
1064

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

UT0016 POLICE STATION KUNRI UMERKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 36,837,000 33,149,000 37,439,000

A011 TOTAL PAY 85 85 17,711,000 16,339,000 19,725,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 662,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 662,000 374,000

D166 DSP (BPS-17)

A119 ASSISTANT (BPS-16) 662,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 84 84 17,357,000 15,677,000 19,351,000

A01151 Total Basic Pay Other Staff 84 84 17,321,000 15,650,000 19,324,000

S053 SENIOR CLERK (BPS-14) 15,650,000

S224 SUB INSPECTOR (BPS-14) 3 3 618,000 690,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 7 7 1,916,000 2,137,000

H032 HEAD CONSTABLE (BPS-07) 5 5 1,260,000 1,405,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 254,000 284,000

C157 CONSTABLE (BPS-05) 60 60 11,880,000 13,254,000

C158 CONSTABLE DRIVERS (BPS-05) 5 5 1,181,000 1,318,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 36,000 27,000 27,000

A012 TOTAL ALLOWANCES 19,126,000 16,810,000 17,714,000

A012-1 TOTAL REGULAR ALLOWANCES 19,080,000 16,443,000 17,663,000

A01202 House Rent Allowance 1,108,000 786,000 786,000


A01203 Conveyance Allowance 2,123,000 1,511,000 1,511,000
A01207 Washing Allowance 103,000 72,000 72,000
A01208 Dress Allowance 14,000 15,000 15,000
1065

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

UT0016 POLICE STATION KUNRI UMERKOT

A0120Q Fixed Daily Allowance 4,763,000 3,365,000 3,365,000


A0120X Ad - hoc Allowance - 2010 21,000
A01210 Risk Allowance 3,652,000 2,590,000 2,590,000
A01217 Medical Allowance 1,475,000 1,039,000 1,039,000
A0121T Adhoc Relief Allowance 2013 540,000 377,000 377,000
A0122C Adhoc Relief Allowance - 2015 377,000 262,000 262,000
A0122M Adhoc Relief Allowance 2016 2,094,000 1,352,000 1,352,000
A0122Y Ad-hoc Relief Allowance 2017 2,446,000 2,568,000
A01233 Unattractive Area Allowance 173,000 173,000
A01260 Ration Allowance 1,049,000 741,000 741,000
A01264 Technical Allowance 55,000 8,000 8,000
A01270 Others 1,706,000 1,706,000 2,804,000
1 Other 1,706,000 2,804,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 367,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 321,000

A03 TOTAL OPERATING EXPENSES 2,973,000 1,873,000 3,112,000

A032 TOTAL COMMUNICATIONS 5,000 5,000 5,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,100,000 1,210,000

A03303 Electricity 1,100,000 1,210,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 685,000 685,000 712,000


1066

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

UT0016 POLICE STATION KUNRI UMERKOT

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION KUNRI UMERKOT 39,918,000 35,130,000 40,664,000
_______________________________________________________________________________
1067

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

UT0017 POLICE STATION SAMARO UMERKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 28,653,000 23,994,000 29,060,000

A011 TOTAL PAY 67 67 13,947,000 12,508,000 15,518,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 66 66 13,593,000 12,154,000 15,144,000

A01151 Total Basic Pay Other Staff 66 66 13,543,000 12,119,000 15,109,000

S053 SENIOR CLERK (BPS-14) 12,119,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 1,203,000 1,342,000

H032 HEAD CONSTABLE (BPS-07) 5 5 1,124,000 1,254,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 254,000 284,000

C157 CONSTABLE (BPS-05) 45 45 9,291,000 10,365,000

C158 CONSTABLE DRIVERS (BPS-05) 5 5 1,047,000 1,168,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 50,000 35,000 35,000

A012 TOTAL ALLOWANCES 14,706,000 11,486,000 13,542,000

A012-1 TOTAL REGULAR ALLOWANCES 14,660,000 11,196,000 13,491,000

A01202 House Rent Allowance 857,000 602,000 602,000


A01203 Conveyance Allowance 1,641,000 1,162,000 1,162,000
A01207 Washing Allowance 78,000 54,000 54,000
A01208 Dress Allowance 12,000 15,000 15,000
A0120Q Fixed Daily Allowance 3,634,000 2,563,000 2,563,000
1068

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

UT0017 POLICE STATION SAMARO UMERKOT

A0120X Ad - hoc Allowance - 2010 32,000


A01210 Risk Allowance 2,789,000 1,987,000 1,987,000
A01217 Medical Allowance 1,142,000 790,000 790,000
A0121T Adhoc Relief Allowance 2013 418,000 281,000 281,000
A0122C Adhoc Relief Allowance - 2015 286,000 191,000 191,000
A0122M Adhoc Relief Allowance 2016 1,590,000 1,003,000 1,003,000
A0122Y Ad-hoc Relief Allowance 2017 1,817,000 1,908,000
A01233 Unattractive Area Allowance 128,000 128,000
A01260 Ration Allowance 806,000 570,000 570,000
A01264 Technical Allowance 33,000 33,000 33,000
A01270 Others 1,342,000 2,204,000
1 Other 1,342,000 2,204,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 290,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 244,000

A03 TOTAL OPERATING EXPENSES 2,973,000 1,873,000 3,112,000

A032 TOTAL COMMUNICATIONS 5,000 5,000 5,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,100,000 1,210,000

A03303 Electricity 1,100,000 1,210,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 685,000 685,000 712,000

A03901 Stationery 147,000 147,000 148,000


1069

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

UT0017 POLICE STATION SAMARO UMERKOT

A03902 Printing and Publication 67,000 67,000 70,000


A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION SAMARO UMERKOT 31,734,000 25,975,000 32,285,000
_______________________________________________________________________________
1070

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

UT0018 POLICE STATION CHHORE UMERKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 31,518,000 32,450,000 35,822,000

A011 TOTAL PAY 70 70 15,564,000 16,570,000 17,658,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 69 69 15,210,000 16,216,000 17,284,000

A01151 Total Basic Pay Other Staff 69 69 15,178,000 16,183,000 17,251,000

S053 SENIOR CLERK (BPS-14) 16,183,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 1,794,000 2,319,000

H032 HEAD CONSTABLE (BPS-07) 7 7 2,393,000 2,670,000

C157 CONSTABLE (BPS-05) 50 50 9,511,000 10,611,000

C158 CONSTABLE DRIVERS (BPS-05) 5 5 1,068,000 1,191,000

A01152 Personal pay 32,000 33,000 33,000

A012 TOTAL ALLOWANCES 15,954,000 15,880,000 18,164,000

A012-1 TOTAL REGULAR ALLOWANCES 15,912,000 15,487,000 18,118,000

A01202 House Rent Allowance 887,000 792,000 792,000


A01203 Conveyance Allowance 1,707,000 1,535,000 1,535,000
A01207 Washing Allowance 83,000 74,000 74,000
A01208 Dress Allowance 12,000 19,000 19,000
A0120Q Fixed Daily Allowance 3,872,000 3,454,000 3,454,000
A01210 Risk Allowance 2,938,000 2,643,000 2,643,000
A01217 Medical Allowance 1,179,000 1,042,000 1,042,000
A0121T Adhoc Relief Allowance 2013 465,000 381,000 381,000
1071

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

UT0018 POLICE STATION CHHORE UMERKOT

A0122C Adhoc Relief Allowance - 2015 318,000 259,000 259,000


A0122M Adhoc Relief Allowance 2016 1,751,000 1,301,000 1,301,000
A0122Y Ad-hoc Relief Allowance 2017 2,432,000 2,554,000
A01233 Unattractive Area Allowance 309,000 744,000 744,000
A01260 Ration Allowance 851,000 769,000 769,000
A01264 Technical Allowance 40,000 42,000 42,000
A01270 Others 1,500,000 2,509,000
1 Other 1,500,000 2,509,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 393,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 351,000

A03 TOTAL OPERATING EXPENSES 2,260,000 1,160,000 2,396,000

A032 TOTAL COMMUNICATIONS 5,000 5,000 5,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,100,000 1,210,000

A03303 Electricity 1,100,000 1,210,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000
1072

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

UT0018 POLICE STATION CHHORE UMERKOT

A13 TOTAL REPAIRS AND MAINTENANCE 122,000 122,000 128,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 25,000 25,000 26,000


EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 26,000

A132 TOTAL FURNITURE AND 13,000 13,000 14,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 14,000

_______________________________________________________________________________
POLICE STATION CHHORE UMERKOT 33,900,000 33,732,000 38,346,000
_______________________________________________________________________________
1073

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

UT0019 POLICE STATION KHOKHARAPAR UMERKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 28,864,000 31,861,000 31,889,000

A011 TOTAL PAY 70 70 12,606,000 15,790,000 14,077,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

D166 DSP (BPS-17)

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 69 69 12,252,000 15,436,000 13,703,000

A01151 Total Basic Pay Other Staff 69 69 12,252,000 15,402,000 13,669,000

S053 SENIOR CLERK (BPS-14) 15,402,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 1,235,000 1,378,000

H032 HEAD CONSTABLE (BPS-07) 7 7 1,412,000 1,575,000

C157 CONSTABLE (BPS-05) 50 50 8,125,000 9,065,000

C158 CONSTABLE DRIVERS (BPS-05) 5 5 1,068,000 1,191,000

A01152 Personal pay 34,000 34,000

A012 TOTAL ALLOWANCES 16,258,000 16,071,000 17,812,000

A012-1 TOTAL REGULAR ALLOWANCES 16,186,000 15,652,000 17,766,000

A01202 House Rent Allowance 967,000 814,000 814,000


A01203 Conveyance Allowance 1,862,000 1,560,000 1,560,000
A01207 Washing Allowance 90,000 79,000 79,000
A01208 Dress Allowance 12,000 5,000 4,000
A0120Q Fixed Daily Allowance 4,145,000 3,562,000 3,562,000
A01210 Risk Allowance 3,173,000 2,718,000 2,718,000
1074

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

UT0019 POLICE STATION KHOKHARAPAR UMERKOT

A01217 Medical Allowance 1,268,000 1,087,000 1,087,000


A0121T Adhoc Relief Allowance 2013 443,000 366,000 366,000
A0122C Adhoc Relief Allowance - 2015 296,000 246,000 246,000
A0122M Adhoc Relief Allowance 2016 1,633,000 1,277,000 1,277,000
A0122Y Ad-hoc Relief Allowance 2017 2,315,000 2,431,000
A01233 Unattractive Area Allowance 778,000 778,000
A01260 Ration Allowance 943,000 804,000 804,000
A01264 Technical Allowance 29,000 41,000 41,000
A01270 Others 1,325,000 1,999,000
1 Other 1,325,000 1,999,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 72,000 419,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01278 Leave Salary 30,000
A01299 Others 377,000

A03 TOTAL OPERATING EXPENSES 2,260,000 1,160,000 2,396,000

A032 TOTAL COMMUNICATIONS 5,000 5,000 5,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,100,000 1,210,000

A03303 Electricity 1,100,000 1,210,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
1075

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

UT0019 POLICE STATION KHOKHARAPAR UMERKOT

A03953 Investigation Cost 456,000 456,000 479,000


A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000

A13 TOTAL REPAIRS AND MAINTENANCE 127,000 127,000 134,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 13,000 13,000 14,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 14,000

_______________________________________________________________________________
POLICE STATION KHOKHARAPAR UMERKOT 31,251,000 33,148,000 34,419,000
_______________________________________________________________________________
1076

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

UT0020 POLICE STATION SHADI PALI UMERKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 30,069,000 22,861,000 28,529,000

A011 TOTAL PAY 70 70 13,504,000 11,287,000 15,054,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 69 69 13,150,000 10,933,000 14,680,000

A01151 Total Basic Pay Other Staff 69 69 13,147,000 10,922,000 14,669,000

S053 SENIOR CLERK (BPS-14) 10,922,000

S224 SUB INSPECTOR (BPS-14) 2 2 415,000 463,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 1,235,000 1,378,000

H032 HEAD CONSTABLE (BPS-07) 7 7 1,975,000 2,204,000

C157 CONSTABLE (BPS-05) 50 50 8,444,000 9,421,000

C158 CONSTABLE DRIVERS (BPS-05) 5 5 1,078,000 1,203,000

A01152 Personal pay 3,000 11,000 11,000

A012 TOTAL ALLOWANCES 16,565,000 11,574,000 13,475,000

A012-1 TOTAL REGULAR ALLOWANCES 16,421,000 11,253,000 13,429,000

A01202 House Rent Allowance 974,000 614,000 614,000


A01203 Conveyance Allowance 1,874,000 1,203,000 1,203,000
A01207 Washing Allowance 90,000 58,000 58,000
A01208 Dress Allowance 19,000 15,000 15,000
A0120Q Fixed Daily Allowance 4,225,000 2,701,000 2,701,000
A01210 Risk Allowance 3,252,000 2,065,000 2,065,000
A01217 Medical Allowance 1,297,000 830,000 830,000
A0121T Adhoc Relief Allowance 2013 431,000 246,000 246,000
1077

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

UT0020 POLICE STATION SHADI PALI UMERKOT

A0122C Adhoc Relief Allowance - 2015 300,000 173,000 173,000


A0122M Adhoc Relief Allowance 2016 1,640,000 907,000 907,000
A0122Y Ad-hoc Relief Allowance 2017 1,640,000 1,722,000
A01233 Unattractive Area Allowance 55,000 134,000 134,000
A01235 Secretariat Allowance 48,000
A01260 Ration Allowance 923,000 604,000 604,000
A01264 Technical Allowance 48,000 15,000 15,000
A01270 Others 1,293,000 2,142,000
1 Other 1,293,000 2,142,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 144,000 321,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01278 Leave Salary 102,000
A01299 Others 279,000

A03 TOTAL OPERATING EXPENSES 2,260,000 1,160,000 2,396,000

A032 TOTAL COMMUNICATIONS 5,000 5,000 5,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,100,000 1,210,000

A03303 Electricity 1,100,000 1,210,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
A03953 Investigation Cost 456,000 456,000 479,000
1078

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

UT0020 POLICE STATION SHADI PALI UMERKOT

A03970 Others 27,000 27,000 27,000


1 Others 27,000 27,000

A13 TOTAL REPAIRS AND MAINTENANCE 127,000 127,000 134,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 13,000 13,000 14,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 14,000

_______________________________________________________________________________
POLICE STATION SHADI PALI UMERKOT 32,456,000 24,148,000 31,059,000
_______________________________________________________________________________
1079

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0270 SP KORANGI DIVISION KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 34,002,000 52,980,000 53,389,000

A011 TOTAL PAY 144 469 15,502,000 27,219,000 25,597,000

A011-1 TOTAL PAY OF OFFICERS 6 17 2,337,000 3,370,000 3,505,000

A01101 Total Basic Pay Of Officer 6 17 2,337,000 3,370,000 3,505,000

S511 SSP (BPS-19) / SP (Special) 1 1 623,000 659,000


(BPS-18)

D166 DSP (BPS-17)

S236 SUPERINTENDENT (BPS-17) 1 596,000

A119 ASSISTANT (BPS-16) 3,370,000

I022 INSPECTOR (BPS-16) 5 15 1,714,000 2,250,000

A011-2 TOTAL PAY OF OTHER STAFF 138 452 13,165,000 23,849,000 22,092,000

A01151 Total Basic Pay Other Staff 138 452 13,120,000 23,754,000 21,997,000

S053 SENIOR CLERK (BPS-14) 2 2 285,000 23,754,000 316,000

S224 SUB INSPECTOR (BPS-14) 3 23 617,000 1,396,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 5 5 1,297,000 1,441,000

H032 HEAD CONSTABLE (BPS-07) 44 1,115,000

C157 CONSTABLE (BPS-05) 125 375 10,668,000 17,448,000

N003 NAIB QASID (BPS-01) 1 1 84,000 93,000

S008 SANITARY WORKER (BPS-01) 2 2 169,000 188,000

A01152 Personal pay 45,000 95,000 95,000

A012 TOTAL ALLOWANCES 18,500,000 25,761,000 27,792,000

A012-1 TOTAL REGULAR ALLOWANCES 18,395,000 25,103,000 27,676,000

A01202 House Rent Allowance 1,422,000 2,112,000 2,112,000


1080

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0270 SP KORANGI DIVISION KARACHI

A01203 Conveyance Allowance 2,028,000 2,981,000 2,981,000


A01207 Washing Allowance 83,000 119,000 119,000
A01208 Dress Allowance 49,000 113,000 113,000
A0120D Integrated Allowance 9,000 11,000 11,000
A0120Q Fixed Daily Allowance 4,356,000 5,017,000 5,017,000
A0120X Ad - hoc Allowance - 2010 197,000
A01210 Risk Allowance 3,368,000 4,675,000 4,675,000
A01217 Medical Allowance 1,357,000 1,926,000 1,926,000
A0121T Adhoc Relief Allowance 2013 508,000 490,000 490,000
A01224 Entertainment Allowance 3,000 3,000 3,000
A0122C Adhoc Relief Allowance - 2015 376,000 390,000 390,000
A0122M Adhoc Relief Allowance 2016 2,071,000 2,010,000 2,010,000
A0122Y Ad-hoc Relief Allowance 2017 3,209,000 3,369,000
A01239 Special Allowance 45,000 28,000 28,000
A01242 Consolidation Travelling Allowance 729,000 729,000
A01260 Ration Allowance 863,000 1,238,000 1,238,000
A01264 Technical Allowance 26,000 13,000 13,000
A01270 Others 1,634,000 39,000 2,452,000
1 Other 1,634,000 2,452,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 105,000 658,000 116,000

A01274 Medical Charges 105,000 105,000 116,000


A01299 Others 553,000

A03 TOTAL OPERATING EXPENSES 2,630,000 795,000 2,846,000

A032 TOTAL COMMUNICATIONS 168,000 168,000 176,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 159,000 159,000 167,000
A03205 Courier and Pilot Service 6,000 6,000 6,000

A033 TOTAL UTILITIES 2,141,000 306,000 2,340,000

A03301 Gas 306,000 306,000 321,000


A03303 Electricity 1,835,000 2,019,000
1081

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0270 SP KORANGI DIVISION KARACHI

A038 TOTAL TRAVEL & 83,000 83,000 85,000


TRANSPORTATION

A03805 Travelling Allowance 83,000 83,000 85,000

A039 TOTAL GENERAL 238,000 238,000 245,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03963 Feeding Diet Food Charges 100,000 100,000 105,000
A03970 Others 67,000 67,000 67,000
1 Others 67,000 67,000

A06 TOTAL TRANSFERS 20,000 20,000 21,000

A061 TOTAL SCHOLARSHIP 20,000 20,000 21,000

A06103 Cash awards 20,000 20,000 21,000

A13 TOTAL REPAIRS AND MAINTENANCE 462,000 462,000 486,000

A130 TOTAL TRANSPORT 336,000 336,000 353,000

A13001 Transport 336,000 336,000 353,000

A131 TOTAL MACHINERY AND 76,000 76,000 80,000


EQUIPMENT

A13101 Machinery and Equipment 76,000 76,000 80,000

A132 TOTAL FURNITURE AND 50,000 50,000 53,000


FIXTURE

A13201 Furniture and Fixture 50,000 50,000 53,000

_______________________________________________________________________________
SP KORANGI DIVISION KARACHI 37,114,000 54,257,000 56,742,000
_______________________________________________________________________________
1082

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0271 SSP CITY DIVISION KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 46,369,000 50,726,000 61,993,000

A011 TOTAL PAY 102 362 22,878,000 26,264,000 34,139,000

A011-1 TOTAL PAY OF OFFICERS 12 32 6,667,000 5,146,000 8,477,000

A01101 Total Basic Pay Of Officer 12 32 6,667,000 5,146,000 8,477,000

S159 SSP / SP (BPS-19) 1 1 2,029,000 2,146,000

D166 DSP (BPS-17) 4 4 551,000 583,000

DP02 PDSP / DSP LEGAL (BPS-17) 1 1 649,000 686,000

S236 SUPERINTENDENT (BPS-17) 1 596,000

A119 ASSISTANT (BPS-16) 1 1 380,000 5,146,000 402,000

I022 INSPECTOR (BPS-16) 5 24 3,058,000 4,064,000

A011-2 TOTAL PAY OF OTHER STAFF 90 330 16,211,000 21,118,000 25,662,000

A01151 Total Basic Pay Other Staff 90 330 16,206,000 21,090,000 25,634,000

S053 SENIOR CLERK (BPS-14) 3 3 429,000 21,090,000 477,000

S224 SUB INSPECTOR (BPS-14) 2 42 412,000 3,614,000

J014 JR CLERK (BPS-11) 2 2 254,000 282,000

S297 SINDHI STENOGRAPHER (BPS-09) 5 5 1,368,000 1,519,000

C157 CONSTABLE (BPS-05) 75 275 13,490,000 19,461,000

N003 NAIB QASID (BPS-01) 1 1 84,000 93,000

S008 SANITARY WORKER (BPS-01) 2 2 169,000 188,000

A01152 Personal pay 5,000 28,000 28,000

A012 TOTAL ALLOWANCES 23,491,000 24,462,000 27,854,000

A012-1 TOTAL REGULAR ALLOWANCES 23,386,000 23,959,000 27,738,000

A01202 House Rent Allowance 1,730,000 1,745,000 1,745,000


A01203 Conveyance Allowance 2,339,000 2,283,000 2,283,000
1083

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0271 SSP CITY DIVISION KARACHI

A01207 Washing Allowance 86,000 81,000 81,000


A01208 Dress Allowance 150,000 180,000 180,000
A0120D Integrated Allowance 4,000 6,000 6,000
A0120Q Fixed Daily Allowance 5,714,000 5,568,000 5,568,000
A0120X Ad - hoc Allowance - 2010 339,000
A01210 Risk Allowance 4,449,000 4,408,000 4,408,000
A01217 Medical Allowance 1,830,000 1,741,000 1,741,000
A0121T Adhoc Relief Allowance 2013 473,000 406,000 406,000
A01224 Entertainment Allowance 5,000 1,000 1,000
A0122C Adhoc Relief Allowance - 2015 439,000 413,000 413,000
A0122M Adhoc Relief Allowance 2016 2,421,000 2,172,000 2,172,000
A0122Y Ad-hoc Relief Allowance 2017 3,912,000 4,108,000
A01239 Special Allowance 22,000 20,000 20,000
A01242 Consolidation Travelling Allowance 8,000 26,000 26,000
A01260 Ration Allowance 1,009,000 941,000 941,000
A01264 Technical Allowance 12,000 10,000 10,000
A01270 Others 2,356,000 46,000 3,629,000
1 Other 2,356,000 3,629,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 105,000 503,000 116,000

A01274 Medical Charges 105,000 105,000 116,000


A01299 Others 398,000

A03 TOTAL OPERATING EXPENSES 2,440,000 790,000 2,637,000

A032 TOTAL COMMUNICATIONS 163,000 163,000 171,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 154,000 154,000 162,000
A03205 Courier and Pilot Service 6,000 6,000 6,000

A033 TOTAL UTILITIES 1,956,000 306,000 2,136,000

A03301 Gas 306,000 306,000 321,000


A03303 Electricity 1,650,000 1,815,000
1084

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0271 SSP CITY DIVISION KARACHI

A038 TOTAL TRAVEL & 83,000 83,000 85,000


TRANSPORTATION

A03805 Travelling Allowance 83,000 83,000 85,000

A039 TOTAL GENERAL 238,000 238,000 245,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03963 Feeding Diet Food Charges 100,000 100,000 105,000
A03970 Others 67,000 67,000 67,000
1 Others 67,000 67,000

A06 TOTAL TRANSFERS 20,000 20,000 21,000

A061 TOTAL SCHOLARSHIP 20,000 20,000 21,000

A06103 Cash awards 20,000 20,000 21,000

A13 TOTAL REPAIRS AND MAINTENANCE 725,000 725,000 762,000

A130 TOTAL TRANSPORT 550,000 550,000 578,000

A13001 Transport 550,000 550,000 578,000

A131 TOTAL MACHINERY AND 125,000 125,000 131,000


EQUIPMENT

A13101 Machinery and Equipment 125,000 125,000 131,000

A132 TOTAL FURNITURE AND 50,000 50,000 53,000


FIXTURE

A13201 Furniture and Fixture 50,000 50,000 53,000

_______________________________________________________________________________
SSP CITY DIVISION KARACHI 49,554,000 52,261,000 65,413,000
_______________________________________________________________________________
1085

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0275 POLICE STATION ARAM BAGH KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 50,799,000 76,258,000 70,366,000

A011 TOTAL PAY 152 152 25,705,000 37,930,000 28,583,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 151 151 25,351,000 37,576,000 28,209,000

A01151 Total Basic Pay Other Staff 151 151 25,331,000 37,495,000 28,128,000

S053 SENIOR CLERK (BPS-14) 37,495,000

S224 SUB INSPECTOR (BPS-14) 8 8 2,798,000 3,107,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 12 12 2,865,000 3,182,000

H032 HEAD CONSTABLE (BPS-07) 30 30 4,968,000 5,517,000

C157 CONSTABLE (BPS-05) 100 100 14,616,000 16,229,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 20,000 81,000 81,000

A012 TOTAL ALLOWANCES 25,094,000 38,328,000 41,783,000

A012-1 TOTAL REGULAR ALLOWANCES 24,944,000 37,394,000 41,659,000

A01202 House Rent Allowance 1,950,000 2,852,000 2,852,000


A01203 Conveyance Allowance 2,727,000 3,915,000 3,915,000
A01207 Washing Allowance 129,000 188,000 188,000
A01208 Dress Allowance 18,000 22,000 22,000
A0120Q Fixed Daily Allowance 6,115,000 8,711,000 8,711,000
A0120X Ad - hoc Allowance - 2010 23,000
A01210 Risk Allowance 4,765,000 6,759,000 6,759,000
A01217 Medical Allowance 1,865,000 2,666,000 2,666,000
1086

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0275 POLICE STATION ARAM BAGH KARACHI

A0121T Adhoc Relief Allowance 2013 635,000 864,000 864,000


A0122C Adhoc Relief Allowance - 2015 441,000 592,000 592,000
A0122M Adhoc Relief Allowance 2016 2,433,000 3,114,000 3,114,000
A0122Y Ad-hoc Relief Allowance 2017 5,582,000 5,861,000
A01242 Consolidation Travelling Allowance 59,000 59,000
A01260 Ration Allowance 1,364,000 1,954,000 1,954,000
A01264 Technical Allowance 28,000 28,000
A01270 Others 2,479,000 88,000 4,074,000
1 Other 2,479,000 4,074,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 150,000 934,000 124,000

A01274 Medical Charges 42,000 42,000 46,000


A01290 land Revenue Collector's Allowance 108,000 94,000 78,000
A01299 Others 798,000

A03 TOTAL OPERATING EXPENSES 4,454,000 1,154,000 4,937,000

A032 TOTAL COMMUNICATIONS 26,000 26,000 27,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 22,000 22,000 23,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 3,654,000 354,000 4,002,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 3,300,000 3,630,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 315,000


1087

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0275 POLICE STATION ARAM BAGH KARACHI

A03901 Stationery 37,000 37,000 113,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 65,000
1 Others 15,000 65,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 924,000

A130 TOTAL TRANSPORT 167,000 167,000 575,000

A13001 Transport 167,000 167,000 575,000

A131 TOTAL MACHINERY AND 30,000 30,000 232,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 232,000

A132 TOTAL FURNITURE AND 16,000 16,000 117,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 117,000

_______________________________________________________________________________
POLICE STATION ARAM BAGH KARACHI 55,466,000 77,625,000 76,227,000
_______________________________________________________________________________
1088

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0276 POLICE STATION ARTILLARY MAIDAN KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 54,280,000 57,057,000 60,538,000

A011 TOTAL PAY 152 152 25,694,000 28,667,000 28,511,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 151 151 25,340,000 28,313,000 28,137,000

A01151 Total Basic Pay Other Staff 151 151 25,331,000 28,304,000 28,128,000

S053 SENIOR CLERK (BPS-14) 28,304,000

S224 SUB INSPECTOR (BPS-14) 8 8 2,798,000 3,107,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 12 12 2,865,000 3,182,000

H032 HEAD CONSTABLE (BPS-07) 30 30 4,968,000 5,517,000

C157 CONSTABLE (BPS-05) 100 100 14,616,000 16,229,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01170 Others 9,000 9,000 9,000


1 Others 9,000

A012 TOTAL ALLOWANCES 28,586,000 28,390,000 32,027,000

A012-1 TOTAL REGULAR ALLOWANCES 28,544,000 27,678,000 31,911,000

A01202 House Rent Allowance 1,991,000 1,869,000 1,869,000


A01203 Conveyance Allowance 3,170,000 2,880,000 2,880,000
A01207 Washing Allowance 158,000 141,000 141,000
A01208 Dress Allowance 12,000 15,000 15,000
A0120Q Fixed Daily Allowance 7,165,000 6,526,000 6,526,000
A0120X Ad - hoc Allowance - 2010 30,000
A01210 Risk Allowance 5,618,000 5,045,000 5,045,000
1089

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0276 POLICE STATION ARTILLARY MAIDAN KARACHI

A01217 Medical Allowance 2,206,000 1,972,000 1,972,000


A0121T Adhoc Relief Allowance 2013 738,000 663,000 663,000
A0122C Adhoc Relief Allowance - 2015 501,000 452,000 452,000
A0122M Adhoc Relief Allowance 2016 2,765,000 2,343,000 2,343,000
A0122Y Ad-hoc Relief Allowance 2017 4,246,000 4,458,000
A01235 Secretariat Allowance 59,000
A01260 Ration Allowance 1,638,000 1,452,000 1,452,000
A01264 Technical Allowance 14,000 21,000 21,000
A01270 Others 2,479,000 53,000 4,074,000
1 Other 2,479,000 4,074,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 712,000 116,000

A01274 Medical Charges 42,000 42,000 46,000


A01290 land Revenue Collector's Allowance 70,000 70,000
A01299 Others 600,000

A03 TOTAL OPERATING EXPENSES 1,751,000 1,201,000 1,961,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 904,000 354,000 977,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 550,000 605,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle
1090

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0276 POLICE STATION ARTILLARY MAIDAN KARACHI

A039 TOTAL GENERAL 182,000 182,000 315,000

A03901 Stationery 37,000 37,000 113,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 65,000
1 Others 15,000 65,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 924,000

A130 TOTAL TRANSPORT 167,000 167,000 575,000

A13001 Transport 167,000 167,000 575,000

A131 TOTAL MACHINERY AND 30,000 30,000 232,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 232,000

A132 TOTAL FURNITURE AND 16,000 16,000 117,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 117,000

_______________________________________________________________________________
POLICE STATION ARTILLARY MAIDAN KARACHI 56,244,000 58,471,000 63,423,000
_______________________________________________________________________________
1091

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0277 POLICE STATION CIVIL LINES KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 60,514,000 64,730,000 68,414,000

A011 TOTAL PAY 152 152 30,170,000 34,204,000 33,509,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 151 151 29,816,000 33,850,000 33,135,000

A01151 Total Basic Pay Other Staff 151 151 29,737,000 33,735,000 33,020,000

S053 SENIOR CLERK (BPS-14) 33,735,000

S224 SUB INSPECTOR (BPS-14) 8 8 2,798,000 3,107,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 12 12 2,865,000 3,182,000

H032 HEAD CONSTABLE (BPS-07) 30 30 5,977,000 6,637,000

C157 CONSTABLE (BPS-05) 100 100 18,013,000 20,001,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 70,000 106,000 106,000


A01170 Others 9,000 9,000 9,000
1 Others 9,000

A012 TOTAL ALLOWANCES 30,344,000 30,526,000 34,905,000

A012-1 TOTAL REGULAR ALLOWANCES 30,235,000 29,811,000 34,811,000

A01202 House Rent Allowance 2,203,000 2,060,000 2,060,000


A01203 Conveyance Allowance 3,170,000 2,929,000 2,929,000
A01207 Washing Allowance 161,000 147,000 147,000
A01208 Dress Allowance 59,000 24,000 24,000
A0120Q Fixed Daily Allowance 7,181,000 6,718,000 6,718,000
A0120X Ad - hoc Allowance - 2010 78,000
1092

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0277 POLICE STATION CIVIL LINES KARACHI

A01210 Risk Allowance 5,524,000 5,177,000 5,177,000


A01217 Medical Allowance 2,207,000 2,009,000 2,009,000
A0121T Adhoc Relief Allowance 2013 936,000 794,000 794,000
A01225 Instruction Allowance 6,000 6,000 6,000
A0122C Adhoc Relief Allowance - 2015 629,000 545,000 545,000
A0122M Adhoc Relief Allowance 2016 3,462,000 2,807,000 2,807,000
A0122Y Ad-hoc Relief Allowance 2017 5,074,000 5,328,000
A01235 Secretariat Allowance 76,000 27,000
A01260 Ration Allowance 1,623,000 1,476,000 1,476,000
A01264 Technical Allowance 16,000 18,000 18,000
A01270 Others 2,904,000 4,773,000
1 Other 2,904,000 4,773,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 109,000 715,000 94,000

A01274 Medical Charges 42,000 42,000 46,000


A01290 land Revenue Collector's Allowance 67,000 54,000 48,000
A01299 Others 619,000

A03 TOTAL OPERATING EXPENSES 3,348,000 1,148,000 3,721,000

A032 TOTAL COMMUNICATIONS 20,000 20,000 21,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 16,000 16,000 17,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 2,554,000 354,000 2,792,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 2,200,000 2,420,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle
1093

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0277 POLICE STATION CIVIL LINES KARACHI

A039 TOTAL GENERAL 182,000 182,000 315,000

A03901 Stationery 37,000 37,000 113,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 65,000
1 Others 15,000 65,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 924,000

A130 TOTAL TRANSPORT 167,000 167,000 575,000

A13001 Transport 167,000 167,000 575,000

A131 TOTAL MACHINERY AND 30,000 30,000 232,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 232,000

A132 TOTAL FURNITURE AND 16,000 16,000 117,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 117,000

_______________________________________________________________________________
POLICE STATION CIVIL LINES KARACHI 64,075,000 66,091,000 73,059,000
_______________________________________________________________________________
1094

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0278 POLICE STATION FRERE KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 61,031,000 66,799,000 70,122,000

A011 TOTAL PAY 152 152 30,586,000 35,093,000 33,974,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 151 151 30,232,000 34,739,000 33,600,000

A01151 Total Basic Pay Other Staff 151 151 30,186,000 34,658,000 33,519,000

S053 SENIOR CLERK (BPS-14) 34,658,000

S224 SUB INSPECTOR (BPS-14) 8 8 2,798,000 3,107,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 12 12 3,435,000 3,815,000

H032 HEAD CONSTABLE (BPS-07) 30 30 5,856,000 6,503,000

C157 CONSTABLE (BPS-05) 100 100 18,013,000 20,001,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 37,000 73,000 73,000


A01170 Others 9,000 8,000 8,000
1 Others 9,000

A012 TOTAL ALLOWANCES 30,445,000 31,706,000 36,148,000

A012-1 TOTAL REGULAR ALLOWANCES 30,320,000 30,898,000 35,958,000

A01202 House Rent Allowance 2,206,000 2,175,000 2,175,000


A01203 Conveyance Allowance 3,199,000 3,052,000 3,052,000
A01207 Washing Allowance 155,000 149,000 149,000
A01208 Dress Allowance 33,000 15,000 15,000
A0120Q Fixed Daily Allowance 7,156,000 6,918,000 6,918,000
A0120X Ad - hoc Allowance - 2010 37,000
1095

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0278 POLICE STATION FRERE KARACHI

A01210 Risk Allowance 5,586,000 5,380,000 5,380,000


A01217 Medical Allowance 2,220,000 2,090,000 2,090,000
A0121T Adhoc Relief Allowance 2013 911,000 820,000 820,000
A0122C Adhoc Relief Allowance - 2015 631,000 555,000 555,000
A0122M Adhoc Relief Allowance 2016 3,469,000 2,882,000 2,882,000
A0122Y Ad-hoc Relief Allowance 2017 5,209,000 5,469,000
A01235 Secretariat Allowance 72,000 40,000
A01239 Special Allowance 9,000 2,000 2,000
A01260 Ration Allowance 1,610,000 1,551,000 1,551,000
A01264 Technical Allowance 78,000 56,000 56,000
A01270 Others 2,948,000 4,000 4,844,000
1 Other 2,948,000 4,844,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 125,000 808,000 190,000

A01273 Honoraria 37,000 37,000


A01274 Medical Charges 42,000 42,000 46,000
A01290 land Revenue Collector's Allowance 83,000 107,000 107,000
A01299 Others 622,000

A03 TOTAL OPERATING EXPENSES 3,373,000 1,173,000 3,747,000

A032 TOTAL COMMUNICATIONS 45,000 45,000 47,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 41,000 41,000 43,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 2,554,000 354,000 2,792,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 2,200,000 2,420,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


1096

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0278 POLICE STATION FRERE KARACHI

A03807 P.O.L Charges A.planes 575,000 575,000 575,000


H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 315,000

A03901 Stationery 37,000 37,000 113,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 65,000
1 Others 15,000 65,000

A13 TOTAL REPAIRS AND MAINTENANCE 156,000 156,000 865,000

A130 TOTAL TRANSPORT 110,000 110,000 516,000

A13001 Transport 110,000 110,000 516,000

A131 TOTAL MACHINERY AND 30,000 30,000 232,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 232,000

A132 TOTAL FURNITURE AND 16,000 16,000 117,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 117,000

_______________________________________________________________________________
POLICE STATION FRERE KARACHI 64,560,000 68,128,000 74,734,000
_______________________________________________________________________________
1097

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0279 POLICE STATION CITY COURT KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 62,462,000 80,527,000 80,087,000

A011 TOTAL PAY 152 152 29,517,000 36,948,000 32,744,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

D166 DSP (BPS-17)

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 151 151 29,163,000 36,594,000 32,370,000

A01151 Total Basic Pay Other Staff 151 151 29,145,000 36,586,000 32,362,000

S053 SENIOR CLERK (BPS-14) 36,586,000

S224 SUB INSPECTOR (BPS-14) 8 8 2,798,000 3,107,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 12 12 3,435,000 3,815,000

H032 HEAD CONSTABLE (BPS-07) 30 30 5,955,000 6,612,000

C157 CONSTABLE (BPS-05) 100 100 16,873,000 18,735,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 18,000 8,000 8,000

A012 TOTAL ALLOWANCES 32,945,000 43,579,000 47,343,000

A012-1 TOTAL REGULAR ALLOWANCES 32,825,000 42,395,000 47,247,000

A01202 House Rent Allowance 2,649,000 3,560,000 3,560,000


A01203 Conveyance Allowance 3,589,000 4,745,000 4,745,000
A01207 Washing Allowance 174,000 233,000 233,000
A01208 Dress Allowance 19,000 15,000 15,000
A0120Q Fixed Daily Allowance 8,111,000 10,272,000 10,272,000
A0120X Ad - hoc Allowance - 2010 46,000
1098

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0279 POLICE STATION CITY COURT KARACHI

A01210 Risk Allowance 6,224,000 8,182,000 8,182,000


A01217 Medical Allowance 2,480,000 3,260,000 3,260,000
A0121T Adhoc Relief Allowance 2013 875,000 834,000 834,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A0122C Adhoc Relief Allowance - 2015 599,000 606,000 606,000
A0122M Adhoc Relief Allowance 2016 3,300,000 3,070,000 3,070,000
A0122Y Ad-hoc Relief Allowance 2017 5,082,000 5,336,000
A01235 Secretariat Allowance 29,000
A01260 Ration Allowance 1,820,000 2,418,000 2,418,000
A01264 Technical Allowance 62,000 36,000 36,000
A01270 Others 2,847,000 81,000 4,679,000
1 Other 2,847,000 4,679,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 120,000 1,184,000 96,000

A01274 Medical Charges 42,000 42,000 46,000


A01290 land Revenue Collector's Allowance 78,000 65,000 50,000
A01299 Others 1,077,000

A03 TOTAL OPERATING EXPENSES 3,833,000 1,633,000 4,082,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 2,554,000 354,000 2,792,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 2,200,000 2,420,000

A038 TOTAL TRAVEL & 1,024,000 1,024,000 1,025,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 1,007,000 1,007,000 1,007,000
H.coptors S.Cars M/Cycle
1099

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0279 POLICE STATION CITY COURT KARACHI

A039 TOTAL GENERAL 182,000 182,000 189,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION CITY COURT KARACHI 66,508,000 82,373,000 84,393,000
_______________________________________________________________________________
1100

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0280 POLICE STATION GARDEN KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 61,927,000 72,568,013 70,426,000

A011 TOTAL PAY 152 152 28,152,000 37,205,000 31,255,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 151 151 27,798,000 36,851,000 30,881,000

A01151 Total Basic Pay Other Staff 151 151 27,745,000 36,778,000 30,808,000

S053 SENIOR CLERK (BPS-14) 36,778,000

S224 SUB INSPECTOR (BPS-14) 8 8 2,798,000 3,107,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 12 12 3,435,000 3,815,000

H032 HEAD CONSTABLE (BPS-07) 30 30 5,695,000 6,323,000

C157 CONSTABLE (BPS-05) 100 100 15,733,000 17,470,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 44,000 64,000 64,000


A01170 Others 9,000 9,000 9,000
1 Others 9,000

A012 TOTAL ALLOWANCES 33,775,000 35,363,013 39,171,000

A012-1 TOTAL REGULAR ALLOWANCES 33,538,000 34,335,000 38,908,000

A01202 House Rent Allowance 2,538,000 2,371,000 2,371,000


A01203 Conveyance Allowance 3,687,000 3,480,000 3,480,000
A01207 Washing Allowance 176,000 169,000 169,000
A01208 Dress Allowance 17,000 15,000 15,000
A0120N Special allowances @ 20% of 29,000 27,000
basic pay for Secretar
1101

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0280 POLICE STATION GARDEN KARACHI

A0120Q Fixed Daily Allowance 8,316,000 7,860,000 7,860,000


A0120X Ad - hoc Allowance - 2010 66,000
A01210 Risk Allowance 6,393,000 6,079,000 6,079,000
A01214 Post Operation Allowance 1,000
A01217 Medical Allowance 2,479,000 2,359,000 2,359,000
A0121T Adhoc Relief Allowance 2013 951,000 867,000 867,000
A01226 Computer Allowance 21,000 16,000 16,000
A0122C Adhoc Relief Allowance - 2015 668,000 594,000 594,000
A0122M Adhoc Relief Allowance 2016 3,565,000 3,033,000 3,033,000
A0122Y Ad-hoc Relief Allowance 2017 5,515,000 5,791,000
A01239 Special Allowance 1,000 1,000 1,000
A01242 Consolidation Travelling Allowance 63,000 22,000 22,000
A01260 Ration Allowance 1,833,000 1,747,000 1,747,000
A01264 Technical Allowance 23,000 20,000 20,000
A01270 Others 2,712,000 186,000 4,457,000
1 Other 2,712,000 4,457,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 237,000 1,028,013 263,000

A01273 Honoraria 49,000 49,000


A01274 Medical Charges 42,000 119,013 46,000
A01290 land Revenue Collector's Allowance 195,000 186,000 168,000
A01299 Others 674,000

A03 TOTAL OPERATING EXPENSES 5,051,000 1,201,000 5,465,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 4,204,000 354,000 4,607,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 3,850,000 4,235,000
1102

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0280 POLICE STATION GARDEN KARACHI

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 189,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION GARDEN KARACHI 67,191,000 73,982,013 76,115,000
_______________________________________________________________________________
1103

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0281 POLICE STATION NABI BUX KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 55,069,000 60,236,000 61,589,000

A011 TOTAL PAY 152 152 25,721,000 30,915,000 28,525,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 151 151 25,367,000 30,561,000 28,151,000

A01151 Total Basic Pay Other Staff 151 151 25,331,000 30,538,000 28,128,000

S053 SENIOR CLERK (BPS-14) 30,538,000

S224 SUB INSPECTOR (BPS-14) 8 8 2,798,000 3,107,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 12 12 2,865,000 3,182,000

H032 HEAD CONSTABLE (BPS-07) 30 30 4,968,000 5,517,000

C157 CONSTABLE (BPS-05) 100 100 14,616,000 16,229,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 27,000 14,000 14,000


A01170 Others 9,000 9,000 9,000
1 Others 9,000

A012 TOTAL ALLOWANCES 29,348,000 29,321,000 33,064,000

A012-1 TOTAL REGULAR ALLOWANCES 29,273,000 28,698,000 32,998,000

A01202 House Rent Allowance 2,168,000 2,022,000 2,022,000


A01203 Conveyance Allowance 3,185,000 2,902,000 2,902,000
A01207 Washing Allowance 156,000 142,000 142,000
A0120Q Fixed Daily Allowance 7,371,000 6,743,000 6,743,000
A01210 Risk Allowance 5,588,000 5,128,000 5,128,000
A01217 Medical Allowance 2,169,000 1,963,000 1,963,000
1104

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0281 POLICE STATION NABI BUX KARACHI

A0121T Adhoc Relief Allowance 2013 831,000 724,000 724,000


A0122C Adhoc Relief Allowance - 2015 562,000 486,000 486,000
A0122M Adhoc Relief Allowance 2016 3,095,000 2,516,000 2,516,000
A0122Y Ad-hoc Relief Allowance 2017 4,571,000 4,800,000
A01235 Secretariat Allowance 18,000
A01239 Special Allowance 9,000 9,000
A01260 Ration Allowance 1,623,000 1,469,000 1,469,000
A01264 Technical Allowance 28,000 20,000 20,000
A01270 Others 2,479,000 3,000 4,074,000
1 Other 2,479,000 4,074,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 75,000 623,000 66,000

A01274 Medical Charges 42,000 42,000 46,000


A01290 land Revenue Collector's Allowance 33,000 23,000 20,000
A01299 Others 558,000

A03 TOTAL OPERATING EXPENSES 2,851,000 1,201,000 3,045,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 2,004,000 354,000 2,187,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 1,650,000 1,815,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle
1105

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0281 POLICE STATION NABI BUX KARACHI

A039 TOTAL GENERAL 182,000 182,000 189,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION NABI BUX KARACHI 58,133,000 61,650,000 64,858,000
_______________________________________________________________________________
1106

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0282 POLICE STATION NAPIER KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 70,775,000 80,503,894 80,968,000

A011 TOTAL PAY 152 152 33,731,000 41,716,000 37,453,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 151 151 33,377,000 41,362,000 37,079,000

A01151 Total Basic Pay Other Staff 151 151 33,334,000 41,296,000 37,013,000

S053 SENIOR CLERK (BPS-14) 41,296,000

S224 SUB INSPECTOR (BPS-14) 8 8 2,798,000 3,107,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 12 12 3,435,000 3,815,000

H032 HEAD CONSTABLE (BPS-07) 30 30 5,584,000 6,200,000

C157 CONSTABLE (BPS-05) 100 100 21,433,000 23,798,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 43,000 66,000 66,000

A012 TOTAL ALLOWANCES 37,044,000 38,787,894 43,515,000

A012-1 TOTAL REGULAR ALLOWANCES 37,002,000 37,824,000 43,469,000

A01202 House Rent Allowance 2,927,000 2,728,000 2,728,000


A01203 Conveyance Allowance 4,003,000 3,809,000 3,809,000
A01207 Washing Allowance 197,000 186,000 186,000
A01208 Dress Allowance 17,000 24,000 24,000
A0120Q Fixed Daily Allowance 9,074,000 8,594,000 8,594,000
A0120X Ad - hoc Allowance - 2010 27,000
A01210 Risk Allowance 6,998,000 6,683,000 6,683,000
A01217 Medical Allowance 2,783,000 2,624,000 2,624,000
1107

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0282 POLICE STATION NAPIER KARACHI

A0121T Adhoc Relief Allowance 2013 1,040,000 971,000 971,000


A0122C Adhoc Relief Allowance - 2015 704,000 657,000 657,000
A0122M Adhoc Relief Allowance 2016 3,881,000 3,430,000 3,430,000
A0122Y Ad-hoc Relief Allowance 2017 6,175,000 6,484,000
A01235 Secretariat Allowance 35,000
A01260 Ration Allowance 2,053,000 1,925,000 1,925,000
A01264 Technical Allowance 12,000 10,000 10,000
A01270 Others 3,251,000 8,000 5,344,000
1 Other 3,251,000 5,344,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 963,894 46,000

A01274 Medical Charges 42,000 206,894 46,000


A01299 Others 757,000

A03 TOTAL OPERATING EXPENSES 2,851,000 1,201,000 3,045,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 2,004,000 354,000 2,187,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 1,650,000 1,815,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 189,000

A03901 Stationery 37,000 37,000 37,000


1108

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0282 POLICE STATION NAPIER KARACHI

A03902 Printing and Publication 34,000 34,000 36,000


A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 156,000 156,000 165,000

A130 TOTAL TRANSPORT 110,000 110,000 116,000

A13001 Transport 110,000 110,000 116,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION NAPIER KARACHI 73,782,000 81,860,894 84,178,000
_______________________________________________________________________________
1109

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0283 POLICE STATION EIDGAH KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 55,825,000 55,893,000 59,932,000

A011 TOTAL PAY 152 152 25,731,000 28,115,000 28,599,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 151 151 25,377,000 27,761,000 28,225,000

A01151 Total Basic Pay Other Staff 151 151 25,331,000 27,664,000 28,128,000

S053 SENIOR CLERK (BPS-14) 27,664,000

S224 SUB INSPECTOR (BPS-14) 8 8 2,798,000 3,107,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 12 12 2,865,000 3,182,000

H032 HEAD CONSTABLE (BPS-07) 30 30 4,968,000 5,517,000

C157 CONSTABLE (BPS-05) 100 100 14,616,000 16,229,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 37,000 89,000 89,000


A01170 Others 9,000 8,000 8,000
1 Others 9,000

A012 TOTAL ALLOWANCES 30,094,000 27,778,000 31,333,000

A012-1 TOTAL REGULAR ALLOWANCES 29,974,000 27,028,000 31,179,000

A01202 House Rent Allowance 2,222,000 1,728,000 1,728,000


A01203 Conveyance Allowance 3,374,000 2,801,000 2,801,000
A01207 Washing Allowance 165,000 136,000 136,000
A01208 Dress Allowance 17,000 11,000 11,000
A0120Q Fixed Daily Allowance 7,586,000 6,498,000 6,498,000
A0120X Ad - hoc Allowance - 2010 21,000
1110

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0283 POLICE STATION EIDGAH KARACHI

A01210 Risk Allowance 5,857,000 4,842,000 4,842,000


A01217 Medical Allowance 2,312,000 1,908,000 1,908,000
A0121T Adhoc Relief Allowance 2013 760,000 647,000 647,000
A0122C Adhoc Relief Allowance - 2015 520,000 441,000 441,000
A0122M Adhoc Relief Allowance 2016 2,865,000 2,289,000 2,289,000
A0122Y Ad-hoc Relief Allowance 2017 4,158,000 4,366,000
A01235 Secretariat Allowance 48,000 45,000
A01239 Special Allowance 9,000 2,000 2,000
A01242 Consolidation Travelling Allowance 6,000 6,000
A01260 Ration Allowance 1,639,000 1,343,000 1,343,000
A01264 Technical Allowance 100,000 87,000 87,000
A01270 Others 2,479,000 86,000 4,074,000
1 Other 2,479,000 4,074,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 120,000 750,000 154,000

A01274 Medical Charges 42,000 42,000 46,000


A01290 land Revenue Collector's Allowance 78,000 108,000 108,000
A01299 Others 600,000

A03 TOTAL OPERATING EXPENSES 2,851,000 1,201,000 3,045,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 2,004,000 354,000 2,187,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 1,650,000 1,815,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


1111

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0283 POLICE STATION EIDGAH KARACHI

A03807 P.O.L Charges A.planes 575,000 575,000 575,000


H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 189,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION EIDGAH KARACHI 58,889,000 57,307,000 63,201,000
_______________________________________________________________________________
1112

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0284 POLICE STATION MITHADAR KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 71,605,000 78,819,000 79,103,000

A011 TOTAL PAY 152 152 32,343,000 40,247,000 35,904,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 151 151 31,989,000 39,893,000 35,530,000

A01151 Total Basic Pay Other Staff 151 151 31,965,000 39,856,000 35,493,000

S053 SENIOR CLERK (BPS-14) 39,856,000

S224 SUB INSPECTOR (BPS-14) 8 8 2,798,000 3,107,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 12 12 3,822,000 4,244,000

H032 HEAD CONSTABLE (BPS-07) 30 30 6,108,000 6,782,000

C157 CONSTABLE (BPS-05) 100 100 19,153,000 21,267,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 24,000 37,000 37,000

A012 TOTAL ALLOWANCES 39,262,000 38,572,000 43,199,000

A012-1 TOTAL REGULAR ALLOWANCES 39,155,000 37,708,000 43,098,000

A01202 House Rent Allowance 3,045,000 2,751,000 2,751,000


A01203 Conveyance Allowance 4,303,000 3,825,000 3,825,000
A01207 Washing Allowance 213,000 190,000 190,000
A01208 Dress Allowance 17,000 17,000 17,000
A0120Q Fixed Daily Allowance 9,756,000 8,665,000 8,665,000
A0120X Ad - hoc Allowance - 2010 28,000
A01210 Risk Allowance 7,539,000 6,769,000 6,769,000
A01217 Medical Allowance 2,987,000 2,644,000 2,644,000
1113

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0284 POLICE STATION MITHADAR KARACHI

A0121T Adhoc Relief Allowance 2013 1,091,000 936,000 936,000


A0122C Adhoc Relief Allowance - 2015 741,000 634,000 634,000
A0122M Adhoc Relief Allowance 2016 4,092,000 3,291,000 3,291,000
A0122Y Ad-hoc Relief Allowance 2017 5,983,000 6,282,000
A01242 Consolidation Travelling Allowance 8,000
A01260 Ration Allowance 2,200,000 1,954,000 1,954,000
A01264 Technical Allowance 16,000 14,000 14,000
A01270 Others 3,119,000 35,000 5,126,000
1 Other 3,119,000 5,126,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 107,000 864,000 101,000

A01274 Medical Charges 42,000 42,000 46,000


A01290 land Revenue Collector's Allowance 65,000 61,000 55,000
A01299 Others 761,000

A03 TOTAL OPERATING EXPENSES 2,301,000 1,201,000 2,440,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 1,454,000 354,000 1,582,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 1,100,000 1,210,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 189,000


1114

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0284 POLICE STATION MITHADAR KARACHI

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION MITHADAR KARACHI 74,119,000 80,233,000 81,767,000
_______________________________________________________________________________
1115

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0285 POLICE STATION BOAT BASIN KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 61,207,000 55,275,000 65,395,000

A011 TOTAL PAY 152 152 31,158,000 29,058,000 34,555,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 151 151 30,804,000 28,704,000 34,181,000

A01151 Total Basic Pay Other Staff 151 151 30,725,000 28,639,000 34,116,000

S053 SENIOR CLERK (BPS-14) 28,639,000

S224 SUB INSPECTOR (BPS-14) 8 8 3,655,000 4,058,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 12 12 3,435,000 3,815,000

H032 HEAD CONSTABLE (BPS-07) 30 30 5,538,000 6,149,000

C157 CONSTABLE (BPS-05) 100 100 18,013,000 20,001,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 38,000 51,000 51,000


A01170 Others 41,000 14,000 14,000
1 Others 41,000

A012 TOTAL ALLOWANCES 30,049,000 26,217,000 30,840,000

A012-1 TOTAL REGULAR ALLOWANCES 29,981,000 25,633,000 30,778,000

A01202 House Rent Allowance 2,239,000 1,834,000 1,834,000


A01203 Conveyance Allowance 3,150,000 2,559,000 2,559,000
A01207 Washing Allowance 159,000 124,000 124,000
A01208 Dress Allowance 23,000 23,000
A0120Q Fixed Daily Allowance 7,065,000 5,806,000 5,806,000
A01210 Risk Allowance 5,566,000 4,477,000 4,477,000
1116

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0285 POLICE STATION BOAT BASIN KARACHI

A01217 Medical Allowance 2,170,000 1,733,000 1,733,000


A0121T Adhoc Relief Allowance 2013 917,000 672,000 672,000
A01225 Instruction Allowance 13,000 11,000 11,000
A0122C Adhoc Relief Allowance - 2015 609,000 460,000 460,000
A0122M Adhoc Relief Allowance 2016 3,348,000 2,375,000 2,375,000
A0122Y Ad-hoc Relief Allowance 2017 4,302,000 4,517,000
A01242 Consolidation Travelling Allowance 114,000
A01260 Ration Allowance 1,617,000 1,246,000 1,246,000
A01264 Technical Allowance 14,000 11,000 11,000
A01270 Others 3,000,000 4,930,000
1 Other 3,000,000 4,930,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 68,000 584,000 62,000

A01274 Medical Charges 42,000 42,000 46,000


A01290 land Revenue Collector's Allowance 26,000 18,000 16,000
A01299 Others 524,000

A03 TOTAL OPERATING EXPENSES 2,851,000 1,201,000 3,171,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 2,004,000 354,000 2,187,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 1,650,000 1,815,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle
1117

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0285 POLICE STATION BOAT BASIN KARACHI

A039 TOTAL GENERAL 182,000 182,000 315,000

A03901 Stationery 37,000 37,000 113,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 65,000
1 Others 15,000 65,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 924,000

A130 TOTAL TRANSPORT 167,000 167,000 575,000

A13001 Transport 167,000 167,000 575,000

A131 TOTAL MACHINERY AND 30,000 30,000 232,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 232,000

A132 TOTAL FURNITURE AND 16,000 16,000 117,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 117,000

_______________________________________________________________________________
POLICE STATION BOAT BASIN KARACHI 64,271,000 56,689,000 69,490,000
_______________________________________________________________________________
1118

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0286 POLICE STATION GIZRI KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 68,708,000 63,396,000 73,592,000

A011 TOTAL PAY 152 152 34,981,000 33,782,000 38,826,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 151 151 34,627,000 33,428,000 38,452,000

A01151 Total Basic Pay Other Staff 151 151 34,547,000 33,335,000 38,359,000

S053 SENIOR CLERK (BPS-14) 33,335,000

S224 SUB INSPECTOR (BPS-14) 8 8 2,917,000 3,239,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 12 12 4,005,000 4,447,000

H032 HEAD CONSTABLE (BPS-07) 30 30 6,108,000 6,782,000

C157 CONSTABLE (BPS-05) 100 100 21,433,000 23,798,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 80,000 93,000 93,000

A012 TOTAL ALLOWANCES 33,727,000 29,614,000 34,766,000

A012-1 TOTAL REGULAR ALLOWANCES 33,620,000 28,987,000 34,720,000

A01202 House Rent Allowance 2,449,000 1,879,000 1,879,000


A01203 Conveyance Allowance 3,540,000 2,843,000 2,843,000
A01207 Washing Allowance 169,000 137,000 137,000
A01208 Dress Allowance 39,000 15,000 15,000
A0120N Special allowances @ 20% of 34,000 23,000 23,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 7,918,000 6,464,000 6,464,000
A0120X Ad - hoc Allowance - 2010 41,000
1119

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0286 POLICE STATION GIZRI KARACHI

A01210 Risk Allowance 6,241,000 5,040,000 5,040,000


A01217 Medical Allowance 2,432,000 1,961,000 1,961,000
A0121T Adhoc Relief Allowance 2013 1,023,000 795,000 795,000
A0122C Adhoc Relief Allowance - 2015 699,000 537,000 537,000
A0122M Adhoc Relief Allowance 2016 3,849,000 2,770,000 2,770,000
A0122Y Ad-hoc Relief Allowance 2017 5,009,000 5,259,000
A01235 Secretariat Allowance 29,000
A01260 Ration Allowance 1,773,000 1,443,000 1,443,000
A01264 Technical Allowance 15,000 18,000 18,000
A01270 Others 3,369,000 53,000 5,536,000
1 Other 3,369,000 5,536,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 107,000 627,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01290 land Revenue Collector's Allowance 65,000
A01299 Others 585,000

A03 TOTAL OPERATING EXPENSES 2,851,000 1,201,000 3,171,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 2,004,000 354,000 2,187,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 1,650,000 1,815,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle
1120

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0286 POLICE STATION GIZRI KARACHI

A039 TOTAL GENERAL 182,000 182,000 315,000

A03901 Stationery 37,000 37,000 113,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 65,000
1 Others 15,000 65,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 824,000

A130 TOTAL TRANSPORT 167,000 167,000 575,000

A13001 Transport 167,000 167,000 575,000

A131 TOTAL MACHINERY AND 30,000 30,000 132,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 132,000

A132 TOTAL FURNITURE AND 16,000 16,000 117,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 117,000

_______________________________________________________________________________
POLICE STATION GIZRI KARACHI 71,772,000 64,810,000 77,587,000
_______________________________________________________________________________
1121

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0287 POLICE STATION DEFENCE KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 62,667,000 64,022,000 69,829,000

A011 TOTAL PAY 152 152 31,147,000 33,295,000 34,585,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 151 151 30,793,000 32,941,000 34,211,000

A01151 Total Basic Pay Other Staff 151 151 30,733,000 32,855,000 34,125,000

S053 SENIOR CLERK (BPS-14) 32,855,000

S224 SUB INSPECTOR (BPS-14) 8 8 3,368,000 3,740,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 12 12 3,435,000 3,815,000

H032 HEAD CONSTABLE (BPS-07) 30 30 5,833,000 6,476,000

C157 CONSTABLE (BPS-05) 100 100 18,013,000 20,001,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 39,000 73,000 73,000


A01170 Others 21,000 13,000 13,000
1 Others 21,000

A012 TOTAL ALLOWANCES 31,520,000 30,727,000 35,244,000

A012-1 TOTAL REGULAR ALLOWANCES 31,439,000 29,978,000 35,150,000

A01202 House Rent Allowance 2,448,000 2,186,000 2,186,000


A01203 Conveyance Allowance 3,336,000 2,978,000 2,978,000
A01207 Washing Allowance 163,000 148,000 148,000
A01208 Dress Allowance 17,000 17,000 17,000
A0120Q Fixed Daily Allowance 7,539,000 6,783,000 6,783,000
A0120X Ad - hoc Allowance - 2010 37,000
1122

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0287 POLICE STATION DEFENCE KARACHI

A01210 Risk Allowance 5,826,000 5,231,000 5,231,000


A01217 Medical Allowance 2,317,000 2,072,000 2,072,000
A0121T Adhoc Relief Allowance 2013 920,000 793,000 793,000
A01225 Instruction Allowance 19,000 18,000 18,000
A0122C Adhoc Relief Allowance - 2015 631,000 531,000 531,000
A0122M Adhoc Relief Allowance 2016 3,472,000 2,729,000 2,729,000
A0122Y Ad-hoc Relief Allowance 2017 4,939,000 5,186,000
A01260 Ration Allowance 1,708,000 1,541,000 1,541,000
A01264 Technical Allowance 6,000 6,000 6,000
A01270 Others 3,000,000 6,000 4,931,000
1 Other 3,000,000 4,931,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 81,000 749,000 94,000

A01274 Medical Charges 42,000 42,000 46,000


A01290 land Revenue Collector's Allowance 39,000 48,000 48,000
A01299 Others 659,000

A03 TOTAL OPERATING EXPENSES 2,851,000 1,201,000 3,186,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 2,004,000 354,000 2,187,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 1,650,000 1,815,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle
1123

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0287 POLICE STATION DEFENCE KARACHI

A039 TOTAL GENERAL 182,000 182,000 330,000

A03901 Stationery 37,000 37,000 128,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 65,000
1 Others 15,000 65,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 1,000,000 1,000,000 1,100,000

A052 TOTAL GRANTS-DOMESTIC 1,000,000 1,000,000 1,100,000

A05216 Fin. Assis. to the families of 1,000,000 1,000,000 1,100,000


G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 924,000

A130 TOTAL TRANSPORT 167,000 167,000 575,000

A13001 Transport 167,000 167,000 575,000

A131 TOTAL MACHINERY AND 30,000 30,000 232,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 232,000

A132 TOTAL FURNITURE AND 16,000 16,000 117,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 117,000

_______________________________________________________________________________
POLICE STATION DEFENCE KARACHI 66,731,000 66,436,000 75,039,000
_______________________________________________________________________________
1124

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0288 POLICE STATION MEHMOODABAD KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 61,663,000 42,195,000 55,351,000

A011 TOTAL PAY 152 152 27,569,000 21,504,000 30,618,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 151 151 27,215,000 21,150,000 30,244,000

A01151 Total Basic Pay Other Staff 151 151 27,145,000 21,049,000 30,143,000

S053 SENIOR CLERK (BPS-14) 21,049,000

S224 SUB INSPECTOR (BPS-14) 8 8 2,798,000 3,107,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 12 12 2,865,000 3,182,000

H032 HEAD CONSTABLE (BPS-07) 30 30 5,665,000 6,291,000

C157 CONSTABLE (BPS-05) 100 100 15,733,000 17,470,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 70,000 101,000 101,000

A012 TOTAL ALLOWANCES 34,094,000 20,691,000 24,733,000

A012-1 TOTAL REGULAR ALLOWANCES 33,913,000 20,084,000 24,575,000

A01202 House Rent Allowance 2,716,000 1,530,000 1,530,000


A01203 Conveyance Allowance 3,712,000 2,037,000 2,037,000
A01207 Washing Allowance 184,000 101,000 101,000
A01208 Dress Allowance 17,000 17,000 17,000
A0120Q Fixed Daily Allowance 8,432,000 4,559,000 4,559,000
A0120X Ad - hoc Allowance - 2010 35,000
A01210 Risk Allowance 6,543,000 3,534,000 3,534,000
A01217 Medical Allowance 2,588,000 1,402,000 1,402,000
1125

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0288 POLICE STATION MEHMOODABAD KARACHI

A0121T Adhoc Relief Allowance 2013 890,000 507,000 507,000


A0122C Adhoc Relief Allowance - 2015 608,000 338,000 338,000
A0122M Adhoc Relief Allowance 2016 3,362,000 1,751,000 1,751,000
A0122Y Ad-hoc Relief Allowance 2017 3,170,000 3,329,000
A01235 Secretariat Allowance 119,000 10,000
A01260 Ration Allowance 1,911,000 1,044,000 1,044,000
A01264 Technical Allowance 142,000 64,000 64,000
A01270 Others 2,654,000 20,000 4,362,000
1 Other 2,654,000 4,362,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 181,000 607,000 158,000

A01274 Medical Charges 42,000 42,000 46,000


A01290 land Revenue Collector's Allowance 139,000 126,000 112,000
A01299 Others 439,000

A03 TOTAL OPERATING EXPENSES 2,851,000 1,201,000 3,045,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 2,004,000 354,000 2,187,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 1,650,000 1,815,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 189,000


1126

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0288 POLICE STATION MEHMOODABAD KARACHI

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION MEHMOODABAD KARACHI 64,727,000 43,609,000 58,620,000
_______________________________________________________________________________
1127

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0289 POLICE STATION BALOCH COLONY KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 63,912,000 54,214,770 60,460,000

A011 TOTAL PAY 152 152 27,233,000 27,917,000 30,254,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 151 151 26,879,000 27,563,000 29,880,000

A01151 Total Basic Pay Other Staff 151 151 26,835,000 27,481,000 29,798,000

S053 SENIOR CLERK (BPS-14) 27,481,000

S224 SUB INSPECTOR (BPS-14) 8 8 2,798,000 3,107,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 12 12 2,865,000 3,182,000

H032 HEAD CONSTABLE (BPS-07) 30 30 5,355,000 5,946,000

C157 CONSTABLE (BPS-05) 100 100 15,733,000 17,470,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 44,000 82,000 82,000

A012 TOTAL ALLOWANCES 36,679,000 26,297,770 30,206,000

A012-1 TOTAL REGULAR ALLOWANCES 36,535,000 25,589,000 30,104,000

A01202 House Rent Allowance 2,980,000 1,860,000 1,860,000


A01203 Conveyance Allowance 3,997,000 2,575,000 2,575,000
A01207 Washing Allowance 198,000 126,000 126,000
A01208 Dress Allowance 24,000 18,000 18,000
A0120Q Fixed Daily Allowance 9,316,000 5,907,000 5,907,000
A0120X Ad - hoc Allowance - 2010 37,000
A01210 Risk Allowance 7,139,000 4,500,000 4,500,000
A01217 Medical Allowance 2,816,000 1,757,000 1,757,000
1128

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0289 POLICE STATION BALOCH COLONY KARACHI

A0121T Adhoc Relief Allowance 2013 967,000 659,000 659,000


A01225 Instruction Allowance 8,000 8,000
A0122C Adhoc Relief Allowance - 2015 664,000 443,000 443,000
A0122M Adhoc Relief Allowance 2016 3,671,000 2,285,000 2,285,000
A0122Y Ad-hoc Relief Allowance 2017 4,134,000 4,341,000
A01260 Ration Allowance 2,077,000 1,307,000 1,307,000
A01264 Technical Allowance 25,000 5,000 5,000
A01270 Others 2,624,000 5,000 4,313,000
1 Other 2,624,000 4,313,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 144,000 708,770 102,000

A01274 Medical Charges 42,000 122,770 46,000


A01290 land Revenue Collector's Allowance 102,000 63,000 56,000
A01299 Others 523,000

A03 TOTAL OPERATING EXPENSES 2,301,000 1,201,000 2,440,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 1,454,000 354,000 1,582,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 1,100,000 1,210,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 189,000


1129

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0289 POLICE STATION BALOCH COLONY KARACHI

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION BALOCH COLONY KARACHI 66,426,000 55,628,770 63,124,000
_______________________________________________________________________________
1130

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0290 POLICE STATION BAGHDADI KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 78,796,000 74,916,000 83,385,000

A011 TOTAL PAY 202 202 35,804,000 36,081,000 39,766,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 201 201 35,450,000 35,727,000 39,392,000

A01151 Total Basic Pay Other Staff 201 201 35,412,000 35,656,000 39,321,000

S053 SENIOR CLERK (BPS-14) 35,656,000

S224 SUB INSPECTOR (BPS-14) 8 8 3,146,000 3,493,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 12 12 3,214,000 3,569,000

H032 HEAD CONSTABLE (BPS-07) 30 30 6,166,000 6,847,000

C157 CONSTABLE (BPS-05) 150 150 22,802,000 25,319,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 29,000 62,000 62,000


A01170 Others 9,000 9,000 9,000
1 Others 9,000

A012 TOTAL ALLOWANCES 42,992,000 38,835,000 43,619,000

A012-1 TOTAL REGULAR ALLOWANCES 42,950,000 37,642,000 43,573,000

A01202 House Rent Allowance 3,453,000 2,874,000 2,874,000


A01203 Conveyance Allowance 4,817,000 3,969,000 3,969,000
A01207 Washing Allowance 242,000 198,000 198,000
A01208 Dress Allowance 17,000 9,000 9,000
A0120N Special allowances @ 20% of 28,000 28,000
basic pay for Secretar
1131

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0290 POLICE STATION BAGHDADI KARACHI

A0120Q Fixed Daily Allowance 10,958,000 9,080,000 9,080,000


A0120X Ad - hoc Allowance - 2010 21,000
A01210 Risk Allowance 8,378,000 6,949,000 6,949,000
A01217 Medical Allowance 3,344,000 2,743,000 2,743,000
A0121T Adhoc Relief Allowance 2013 1,065,000 847,000 847,000
A0122C Adhoc Relief Allowance - 2015 722,000 565,000 565,000
A0122M Adhoc Relief Allowance 2016 3,976,000 2,950,000 2,950,000
A0122Y Ad-hoc Relief Allowance 2017 5,357,000 5,625,000
A01235 Secretariat Allowance 29,000
A01242 Consolidation Travelling Allowance 8,000
A01260 Ration Allowance 2,462,000 2,057,000 2,057,000
A01264 Technical Allowance 6,000 6,000 6,000
A01270 Others 3,452,000 10,000 5,673,000
1 Other 3,452,000 5,673,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 1,193,000 46,000

A01274 Medical Charges 42,000 299,000 46,000


A01299 Others 894,000

A03 TOTAL OPERATING EXPENSES 1,597,000 1,201,000 1,666,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 750,000 354,000 808,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 396,000 436,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


1132

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0290 POLICE STATION BAGHDADI KARACHI

A03807 P.O.L Charges A.planes 575,000 575,000 575,000


H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 189,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION BAGHDADI KARACHI 80,606,000 76,330,000 85,275,000
_______________________________________________________________________________
1133

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0291 POLICE STATION KALAKOT KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 76,177,000 73,684,000 79,993,000

A011 TOTAL PAY 202 202 33,387,000 35,410,000 37,041,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 201 201 33,033,000 35,056,000 36,667,000

A01151 Total Basic Pay Other Staff 201 201 33,003,000 35,034,000 36,645,000

S053 SENIOR CLERK (BPS-14) 35,034,000

S224 SUB INSPECTOR (BPS-14) 8 8 3,146,000 3,493,000

J014 JR CLERK (BPS-11)

A296 ASSISTANT STORE (BPS-09) 12 12 3,214,000 3,569,000


SUPERVISOR

H032 HEAD CONSTABLE (BPS-07) 30 30 6,037,000 6,703,000

C157 CONSTABLE (BPS-05) 150 150 20,522,000 22,787,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 26,000 18,000 18,000


A01170 Others 4,000 4,000 4,000
1 Others 4,000

A012 TOTAL ALLOWANCES 42,790,000 38,274,000 42,952,000

A012-1 TOTAL REGULAR ALLOWANCES 42,748,000 37,356,000 42,906,000

A01202 House Rent Allowance 3,425,000 2,818,000 2,818,000


A01203 Conveyance Allowance 4,846,000 3,983,000 3,983,000
A01207 Washing Allowance 243,000 196,000 196,000
A01208 Dress Allowance 4,000 15,000 15,000
A0120Q Fixed Daily Allowance 11,030,000 9,014,000 9,014,000
1134

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0291 POLICE STATION KALAKOT KARACHI

A0120X Ad - hoc Allowance - 2010 69,000


A01210 Risk Allowance 8,459,000 6,969,000 6,969,000
A01217 Medical Allowance 3,382,000 2,752,000 2,752,000
A0121T Adhoc Relief Allowance 2013 1,019,000 822,000 822,000
A0122C Adhoc Relief Allowance - 2015 690,000 567,000 567,000
A0122M Adhoc Relief Allowance 2016 3,796,000 2,901,000 2,901,000
A0122Y Ad-hoc Relief Allowance 2017 5,241,000 5,503,000
A01242 Consolidation Travelling Allowance 44,000 20,000 20,000
A01260 Ration Allowance 2,516,000 2,050,000 2,050,000
A01264 Technical Allowance 5,000 5,000 5,000
A01270 Others 3,220,000 3,000 5,291,000
1 Other 3,220,000 5,291,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 918,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 876,000

A03 TOTAL OPERATING EXPENSES 1,531,000 1,201,000 1,593,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 684,000 354,000 735,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 330,000 363,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle
1135

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0291 POLICE STATION KALAKOT KARACHI

A039 TOTAL GENERAL 182,000 182,000 189,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION KALAKOT KARACHI 77,921,000 75,098,000 81,810,000
_______________________________________________________________________________
1136

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0292 POLICE STATION KALRI KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 74,119,000 69,935,000 77,912,000

A011 TOTAL PAY 202 202 33,366,000 33,772,000 37,043,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 201 201 33,012,000 33,418,000 36,669,000

A01151 Total Basic Pay Other Staff 201 201 33,003,000 33,394,000 36,645,000

S053 SENIOR CLERK (BPS-14) 33,394,000

S224 SUB INSPECTOR (BPS-14) 8 8 3,146,000 3,493,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 12 12 3,214,000 3,569,000

H032 HEAD CONSTABLE (BPS-07) 30 30 6,037,000 6,703,000

C157 CONSTABLE (BPS-05) 150 150 20,522,000 22,787,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 93,000

A01152 Personal pay 9,000 24,000 24,000

A012 TOTAL ALLOWANCES 40,753,000 36,163,000 40,869,000

A012-1 TOTAL REGULAR ALLOWANCES 40,672,000 35,261,000 40,799,000

A01202 House Rent Allowance 3,285,000 2,588,000 2,588,000


A01203 Conveyance Allowance 4,591,000 3,759,000 3,759,000
A01207 Washing Allowance 229,000 186,000 186,000
A01208 Dress Allowance 28,000 30,000 30,000
A0120Q Fixed Daily Allowance 10,445,000 8,553,000 8,553,000
A0120X Ad - hoc Allowance - 2010 38,000
A01210 Risk Allowance 7,981,000 6,543,000 6,543,000
A01217 Medical Allowance 3,194,000 2,598,000 2,598,000
1137

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0292 POLICE STATION KALRI KARACHI

A0121T Adhoc Relief Allowance 2013 972,000 775,000 775,000


A0122C Adhoc Relief Allowance - 2015 667,000 530,000 530,000
A0122M Adhoc Relief Allowance 2016 3,652,000 2,769,000 2,769,000
A0122Y Ad-hoc Relief Allowance 2017 5,004,000 5,254,000
A01239 Special Allowance 15,000 15,000 15,000
A01260 Ration Allowance 2,353,000 1,906,000 1,906,000
A01264 Technical Allowance 2,000 2,000 2,000
A01270 Others 3,220,000 3,000 5,291,000
1 Other 3,220,000 5,291,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 81,000 902,000 70,000

A01274 Medical Charges 42,000 42,000 46,000


A01290 land Revenue Collector's Allowance 39,000 27,000 24,000
A01299 Others 833,000

A03 TOTAL OPERATING EXPENSES 1,531,000 1,201,000 1,593,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 684,000 354,000 735,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 330,000 363,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 189,000


1138

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0292 POLICE STATION KALRI KARACHI

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION KALRI KARACHI 75,863,000 71,349,000 79,729,000
_______________________________________________________________________________
1139

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0293 POLICE STATION SHARAFI GOTH KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 78,889,000 62,692,000 82,863,000

A011 TOTAL PAY 136 136 40,140,000 30,302,000 44,533,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 135 135 39,786,000 29,948,000 44,159,000

A01151 Total Basic Pay Other Staff 135 135 39,768,000 29,946,000 44,157,000

S053 SENIOR CLERK (BPS-14) 29,946,000

S224 SUB INSPECTOR (BPS-14) 10 10 4,696,000 5,214,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 20 20 7,330,000 8,139,000

H032 HEAD CONSTABLE (BPS-07) 15 15 5,243,000 5,821,000

C157 CONSTABLE (BPS-05) 90 90 22,499,000 24,983,000

A01152 Personal pay 18,000 2,000 2,000

A012 TOTAL ALLOWANCES 38,749,000 32,390,000 38,330,000

A012-1 TOTAL REGULAR ALLOWANCES 38,707,000 31,716,000 38,284,000

A01202 House Rent Allowance 3,240,000 2,626,000 2,626,000


A01203 Conveyance Allowance 4,119,000 3,298,000 3,298,000
A01207 Washing Allowance 195,000 161,000 161,000
A01208 Dress Allowance 17,000 11,000 11,000
A0120Q Fixed Daily Allowance 9,514,000 7,692,000 7,692,000
A01210 Risk Allowance 7,330,000 5,872,000 5,872,000
A01217 Medical Allowance 2,733,000 2,240,000 2,240,000
A0121T Adhoc Relief Allowance 2013 1,041,000 693,000 693,000
A0122C Adhoc Relief Allowance - 2015 711,000 473,000 473,000
1140

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0293 POLICE STATION SHARAFI GOTH KARACHI

A0122M Adhoc Relief Allowance 2016 3,901,000 2,458,000 2,458,000


A0122Y Ad-hoc Relief Allowance 2017 4,491,000 4,716,000
A01239 Special Allowance 12,000 12,000 12,000
A01242 Consolidation Travelling Allowance 5,000 5,000
A01260 Ration Allowance 2,018,000 1,662,000 1,662,000
A01264 Technical Allowance 4,000 1,000 1,000
A01270 Others 3,872,000 21,000 6,364,000
1 Other 3,872,000 6,364,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 674,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 632,000

A03 TOTAL OPERATING EXPENSES 1,633,000 1,633,000 1,662,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 354,000 354,000 372,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000

A038 TOTAL TRAVEL & 1,024,000 1,024,000 1,025,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 1,007,000 1,007,000 1,007,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 189,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 96,000 96,000 101,000
1141

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0293 POLICE STATION SHARAFI GOTH KARACHI

A03970 Others 15,000 15,000 15,000


1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION SHARAFI GOTH KARACHI 80,735,000 64,538,000 84,749,000
_______________________________________________________________________________
1142

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0294 POLICE STATION SHAH LATIF KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 64,118,000 69,315,000 72,395,000

A011 TOTAL PAY 136 136 31,129,000 36,077,000 34,654,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 135 135 30,775,000 35,723,000 34,280,000

A01151 Total Basic Pay Other Staff 135 135 30,732,000 35,567,000 34,124,000

S053 SENIOR CLERK (BPS-14) 35,567,000

S224 SUB INSPECTOR (BPS-14) 10 10 3,682,000 4,089,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 20 20 5,050,000 5,607,000

H032 HEAD CONSTABLE (BPS-07) 15 15 3,533,000 3,923,000

C157 CONSTABLE (BPS-05) 90 90 18,467,000 20,505,000

A01152 Personal pay 43,000 156,000 156,000

A012 TOTAL ALLOWANCES 32,989,000 33,238,000 37,741,000

A012-1 TOTAL REGULAR ALLOWANCES 32,947,000 32,499,000 37,695,000

A01202 House Rent Allowance 2,678,000 2,477,000 2,477,000


A01203 Conveyance Allowance 3,490,000 3,194,000 3,194,000
A01207 Washing Allowance 169,000 157,000 157,000
A01208 Dress Allowance 17,000 15,000 15,000
A0120Q Fixed Daily Allowance 7,949,000 7,389,000 7,389,000
A01210 Risk Allowance 6,143,000 5,695,000 5,695,000
A01217 Medical Allowance 2,396,000 2,197,000 2,197,000
A0121T Adhoc Relief Allowance 2013 985,000 841,000 841,000
A0122C Adhoc Relief Allowance - 2015 665,000 569,000 569,000
1143

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0294 POLICE STATION SHAH LATIF KARACHI

A0122M Adhoc Relief Allowance 2016 3,669,000 2,945,000 2,945,000


A0122Y Ad-hoc Relief Allowance 2017 5,358,000 5,626,000
A01260 Ration Allowance 1,770,000 1,645,000 1,645,000
A01264 Technical Allowance 16,000 14,000 14,000
A01270 Others 3,000,000 3,000 4,931,000
1 Other 3,000,000 4,931,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 739,000 46,000

A01274 Medical Charges 42,000 108,000 46,000


A01299 Others 631,000

A03 TOTAL OPERATING EXPENSES 1,201,000 1,201,000 1,230,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 354,000 354,000 372,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 189,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000
1144

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0294 POLICE STATION SHAH LATIF KARACHI

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION SHAH LATIF KARACHI 65,532,000 70,729,000 73,849,000
_______________________________________________________________________________
1145

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0295 POLICE STATION STEEL TOWN KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 60,988,000 68,987,000 70,531,000

A011 TOTAL PAY 136 136 29,907,000 36,069,000 33,246,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

D166 DSP (BPS-17)

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 135 135 29,553,000 35,715,000 32,872,000

A01151 Total Basic Pay Other Staff 135 135 29,507,000 35,607,000 32,764,000

S053 SENIOR CLERK (BPS-14) 35,607,000

S224 SUB INSPECTOR (BPS-14) 10 10 3,555,000 3,947,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 20 20 4,480,000 4,975,000

H032 HEAD CONSTABLE (BPS-07) 15 15 3,533,000 3,923,000

C157 CONSTABLE (BPS-05) 90 90 17,939,000 19,919,000

A01152 Personal pay 46,000 108,000 108,000

A012 TOTAL ALLOWANCES 31,081,000 32,918,000 37,285,000

A012-1 TOTAL REGULAR ALLOWANCES 31,039,000 32,236,000 37,239,000

A01202 House Rent Allowance 2,516,000 2,460,000 2,460,000


A01203 Conveyance Allowance 3,208,000 3,090,000 3,090,000
A01207 Washing Allowance 159,000 154,000 154,000
A01208 Dress Allowance 15,000 15,000
A0120Q Fixed Daily Allowance 7,443,000 7,221,000 7,221,000
A01210 Risk Allowance 5,837,000 5,696,000 5,696,000
A01217 Medical Allowance 2,233,000 2,187,000 2,187,000
A0121T Adhoc Relief Allowance 2013 938,000 845,000 845,000
1146

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0295 POLICE STATION STEEL TOWN KARACHI

A0122C Adhoc Relief Allowance - 2015 626,000 573,000 573,000


A0122M Adhoc Relief Allowance 2016 3,449,000 2,950,000 2,950,000
A0122Y Ad-hoc Relief Allowance 2017 5,357,000 5,625,000
A01260 Ration Allowance 1,686,000 1,637,000 1,637,000
A01264 Technical Allowance 62,000 50,000 50,000
A01270 Others 2,882,000 1,000 4,736,000
1 Other 2,882,000 4,736,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 682,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 640,000

A03 TOTAL OPERATING EXPENSES 1,201,000 1,201,000 1,230,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 354,000 354,000 372,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 189,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1147

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0295 POLICE STATION STEEL TOWN KARACHI

1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION STEEL TOWN KARACHI 62,402,000 70,401,000 71,985,000
_______________________________________________________________________________
1148

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0296 POLICE STATION IBRAHIM HAIDRI KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 60,175,000 69,423,000 69,775,000

A011 TOTAL PAY 141 141 28,687,000 35,518,000 31,825,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 140 140 28,333,000 35,164,000 31,451,000

A01151 Total Basic Pay Other Staff 140 140 28,261,000 35,094,000 31,381,000

S053 SENIOR CLERK (BPS-14) 35,094,000

S224 SUB INSPECTOR (BPS-14) 10 10 3,722,000 4,133,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 20 20 4,631,000 5,142,000

H032 HEAD CONSTABLE (BPS-07) 20 20 4,209,000 4,674,000

C157 CONSTABLE (BPS-05) 90 90 15,699,000 17,432,000

A01152 Personal pay 64,000 62,000 62,000


A01170 Others 8,000 8,000 8,000
1 Others 8,000

A012 TOTAL ALLOWANCES 31,488,000 33,905,000 37,950,000

A012-1 TOTAL REGULAR ALLOWANCES 31,446,000 33,101,000 37,904,000

A01202 House Rent Allowance 2,655,000 2,619,000 2,619,000


A01203 Conveyance Allowance 3,348,000 3,262,000 3,262,000
A01207 Washing Allowance 163,000 160,000 160,000
A01208 Dress Allowance 17,000 15,000 15,000
A0120Q Fixed Daily Allowance 7,701,000 7,620,000 7,620,000
A01210 Risk Allowance 5,946,000 5,878,000 5,878,000
A01217 Medical Allowance 2,308,000 2,278,000 2,278,000
1149

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0296 POLICE STATION IBRAHIM HAIDRI KARACHI

A0121T Adhoc Relief Allowance 2013 886,000 824,000 824,000


A0122C Adhoc Relief Allowance - 2015 605,000 563,000 563,000
A0122M Adhoc Relief Allowance 2016 3,337,000 2,906,000 2,906,000
A0122Y Ad-hoc Relief Allowance 2017 5,273,000 5,537,000
A01260 Ration Allowance 1,704,000 1,685,000 1,685,000
A01264 Technical Allowance 14,000 18,000 18,000
A01270 Others 2,762,000 4,539,000
1 Other 2,762,000 4,539,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 804,000 46,000

A01274 Medical Charges 42,000 153,000 46,000


A01299 Others 651,000

A03 TOTAL OPERATING EXPENSES 1,201,000 1,201,000 1,230,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 354,000 354,000 372,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 189,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 96,000 96,000 101,000
1150

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0296 POLICE STATION IBRAHIM HAIDRI KARACHI

A03970 Others 15,000 15,000 15,000


1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION IBRAHIM HAIDRI KARACHI 61,589,000 70,837,000 71,229,000
_______________________________________________________________________________
1151

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0297 POLICE STATION GADAP CITY KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 61,756,000 63,772,000 67,483,000

A011 TOTAL PAY 136 136 29,258,000 33,094,000 32,500,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 168,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 168,000 374,000

A119 ASSISTANT (BPS-16) 168,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 135 135 28,904,000 32,926,000 32,126,000

A01151 Total Basic Pay Other Staff 135 135 28,895,000 32,885,000 32,085,000

S053 SENIOR CLERK (BPS-14) 32,885,000

S224 SUB INSPECTOR (BPS-14) 10 10 3,682,000 4,089,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 20 20 4,881,000 5,420,000

H032 HEAD CONSTABLE (BPS-07) 15 15 3,533,000 3,923,000

C157 CONSTABLE (BPS-05) 90 90 16,799,000 18,653,000

A01152 Personal pay 9,000 41,000 41,000

A012 TOTAL ALLOWANCES 32,498,000 30,678,000 34,983,000

A012-1 TOTAL REGULAR ALLOWANCES 32,456,000 30,050,000 34,937,000

A01202 House Rent Allowance 2,654,000 2,298,000 2,298,000


A01203 Conveyance Allowance 3,467,000 2,925,000 2,925,000
A01207 Washing Allowance 166,000 144,000 144,000
A01208 Dress Allowance 21,000 6,000 6,000
A0120N Special allowances @ 20% of 6,000 6,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 7,963,000 6,801,000 6,801,000
A01210 Risk Allowance 6,133,000 5,268,000 5,268,000
A01217 Medical Allowance 2,336,000 2,046,000 2,046,000
1152

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0297 POLICE STATION GADAP CITY KARACHI

A0121T Adhoc Relief Allowance 2013 943,000 788,000 788,000


A0122C Adhoc Relief Allowance - 2015 643,000 532,000 532,000
A0122M Adhoc Relief Allowance 2016 3,542,000 2,735,000 2,735,000
A0122Y Ad-hoc Relief Allowance 2017 4,958,000 5,206,000
A01260 Ration Allowance 1,759,000 1,535,000 1,535,000
A01264 Technical Allowance 6,000 7,000 7,000
A01270 Others 2,823,000 1,000 4,640,000
1 Other 2,823,000 4,640,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 628,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 586,000

A03 TOTAL OPERATING EXPENSES 1,201,000 1,201,000 1,230,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 354,000 354,000 372,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 189,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 96,000 96,000 101,000
1153

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0297 POLICE STATION GADAP CITY KARACHI

A03970 Others 15,000 15,000 15,000


1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION GADAP CITY KARACHI 63,170,000 65,186,000 68,937,000
_______________________________________________________________________________
1154

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0298 POLICE STATION MEMON GOTH KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 65,161,000 66,179,000 70,973,000

A011 TOTAL PAY 136 136 31,254,000 34,378,000 34,711,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 135 135 30,900,000 34,024,000 34,337,000

A01151 Total Basic Pay Other Staff 135 135 30,757,000 33,840,000 34,153,000

S053 SENIOR CLERK (BPS-14) 33,840,000

S224 SUB INSPECTOR (BPS-14) 10 10 3,665,000 4,070,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 20 20 4,480,000 4,975,000

H032 HEAD CONSTABLE (BPS-07) 15 15 3,533,000 3,923,000

C157 CONSTABLE (BPS-05) 90 90 19,079,000 21,185,000

A01152 Personal pay 143,000 184,000 184,000

A012 TOTAL ALLOWANCES 33,907,000 31,801,000 36,262,000

A012-1 TOTAL REGULAR ALLOWANCES 33,865,000 31,027,000 36,216,000

A01202 House Rent Allowance 2,797,000 2,416,000 2,416,000


A01203 Conveyance Allowance 3,582,000 2,987,000 2,987,000
A01207 Washing Allowance 177,000 150,000 150,000
A01208 Dress Allowance 15,000 15,000
A0120N Special allowances @ 20% of 15,000 14,000 14,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 8,289,000 7,090,000 7,090,000
A01210 Risk Allowance 6,329,000 5,424,000 5,424,000
A01217 Medical Allowance 2,442,000 2,094,000 2,094,000
1155

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0298 POLICE STATION MEMON GOTH KARACHI

A0121T Adhoc Relief Allowance 2013 1,003,000 805,000 805,000


A0122C Adhoc Relief Allowance - 2015 668,000 544,000 544,000
A0122M Adhoc Relief Allowance 2016 3,688,000 2,806,000 2,806,000
A0122Y Ad-hoc Relief Allowance 2017 5,103,000 5,358,000
A01242 Consolidation Travelling Allowance 8,000
A01260 Ration Allowance 1,844,000 1,560,000 1,560,000
A01264 Technical Allowance 20,000 18,000 18,000
A01270 Others 3,003,000 1,000 4,935,000
1 Other 3,003,000 4,935,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 774,000 46,000

A01274 Medical Charges 42,000 190,000 46,000


A01299 Others 584,000

A03 TOTAL OPERATING EXPENSES 1,201,000 1,201,000 1,230,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 354,000 354,000 372,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 189,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
1156

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0298 POLICE STATION MEMON GOTH KARACHI

A03953 Investigation Cost 96,000 96,000 101,000


A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION MEMON GOTH KARACHI 66,575,000 67,593,000 72,427,000
_______________________________________________________________________________
1157

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0299 POLICE STATION SACHAL KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 63,931,000 77,677,000 72,084,000

A011 TOTAL PAY 136 136 28,409,000 41,209,000 31,577,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 135 135 28,055,000 40,855,000 31,203,000

A01151 Total Basic Pay Other Staff 135 135 27,994,000 40,737,000 31,085,000

S053 SENIOR CLERK (BPS-14) 40,737,000

S224 SUB INSPECTOR (BPS-14) 10 10 3,682,000 4,089,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 20 20 4,550,000 5,053,000

H032 HEAD CONSTABLE (BPS-07) 15 15 3,533,000 3,923,000

C157 CONSTABLE (BPS-05) 90 90 16,229,000 18,020,000

A01152 Personal pay 61,000 118,000 118,000

A012 TOTAL ALLOWANCES 35,522,000 36,468,000 40,507,000

A012-1 TOTAL REGULAR ALLOWANCES 35,480,000 35,591,000 40,388,000

A01202 House Rent Allowance 2,859,000 2,601,000 2,601,000


A01203 Conveyance Allowance 3,765,000 3,438,000 3,438,000
A01207 Washing Allowance 180,000 165,000 165,000
A01208 Dress Allowance 35,000 28,000 28,000
A0120Q Fixed Daily Allowance 8,707,000 7,968,000 7,968,000
A0120X Ad - hoc Allowance - 2010 2,000
A01210 Risk Allowance 6,722,000 6,149,000 6,149,000
A01217 Medical Allowance 2,545,000 2,315,000 2,315,000
A0121T Adhoc Relief Allowance 2013 1,089,000 966,000 966,000
1158

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0299 POLICE STATION SACHAL KARACHI

A0122C Adhoc Relief Allowance - 2015 746,000 658,000 658,000


A0122M Adhoc Relief Allowance 2016 4,120,000 3,382,000 3,382,000
A0122Y Ad-hoc Relief Allowance 2017 6,117,000 6,423,000
A01242 Consolidation Travelling Allowance 15,000 5,000 5,000
A01260 Ration Allowance 1,870,000 1,711,000 1,711,000
A01264 Technical Allowance 89,000 82,000 82,000
A01270 Others 2,736,000 6,000 4,497,000
1 Other 2,736,000 4,497,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 877,000 119,000

A01273 Honoraria 73,000 73,000


A01274 Medical Charges 42,000 197,000 46,000
A01299 Others 607,000

A03 TOTAL OPERATING EXPENSES 1,201,000 1,201,000 1,230,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 354,000 354,000 372,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 189,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
1159

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0299 POLICE STATION SACHAL KARACHI

A03953 Investigation Cost 96,000 96,000 101,000


A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION SACHAL KARACHI 65,345,000 79,091,000 73,538,000
_______________________________________________________________________________
1160

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0300 POLICE STATION GULSHAN-E- MAIMAR KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 44,812,000 25,158,000 42,030,000

A011 TOTAL PAY 136 136 23,564,000 12,897,000 26,165,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 135 135 23,210,000 12,543,000 25,791,000

A01151 Total Basic Pay Other Staff 135 135 23,193,000 12,506,000 25,754,000

S053 SENIOR CLERK (BPS-14) 12,506,000

S224 SUB INSPECTOR (BPS-14) 10 10 3,112,000 3,456,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 20 20 4,480,000 4,975,000

H032 HEAD CONSTABLE (BPS-07) 15 15 3,362,000 3,733,000

C157 CONSTABLE (BPS-05) 90 90 12,239,000 13,590,000

A01152 Personal pay 17,000 37,000 37,000

A012 TOTAL ALLOWANCES 21,248,000 12,261,000 15,865,000

A012-1 TOTAL REGULAR ALLOWANCES 21,141,000 11,992,000 15,819,000

A01202 House Rent Allowance 1,730,000 957,000 957,000


A01203 Conveyance Allowance 2,209,000 1,207,000 1,207,000
A01207 Washing Allowance 107,000 58,000 58,000
A01208 Dress Allowance 14,000 3,000 2,000
A0120N Special allowances @ 20% of 25,000 14,000 14,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 5,110,000 2,807,000 2,807,000
A01210 Risk Allowance 3,995,000 2,132,000 2,132,000
A01217 Medical Allowance 1,510,000 805,000 805,000
1161

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0300 POLICE STATION GULSHAN-E- MAIMAR KARACHI

A0121T Adhoc Relief Allowance 2013 558,000 295,000 295,000


A0122C Adhoc Relief Allowance - 2015 384,000 197,000 197,000
A0122M Adhoc Relief Allowance 2016 2,112,000 1,024,000 1,024,000
A0122Y Ad-hoc Relief Allowance 2017 1,881,000 1,975,000
A01260 Ration Allowance 1,107,000 605,000 605,000
A01264 Technical Allowance 7,000 6,000 6,000
A01270 Others 2,273,000 1,000 3,735,000
1 Other 2,273,000 3,735,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 107,000 269,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01290 land Revenue Collector's Allowance 65,000
A01299 Others 227,000

A03 TOTAL OPERATING EXPENSES 2,494,000 844,000 2,670,000

A032 TOTAL COMMUNICATIONS 48,000 48,000 50,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 44,000 44,000 46,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 1,672,000 22,000 1,838,000

A03301 Gas 22,000 22,000 23,000


A03303 Electricity 1,650,000 1,815,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 189,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
1162

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0300 POLICE STATION GULSHAN-E- MAIMAR KARACHI

A03953 Investigation Cost 96,000 96,000 101,000


A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION GULSHAN-E- MAIMAR KARACHI 47,519,000 26,215,000 44,924,000
_______________________________________________________________________________
1163

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0301 POLICE STATION MUBINA TOWN KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 56,014,000 58,408,000 62,825,000

A011 TOTAL PAY 141 141 27,021,000 29,283,000 29,940,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 140 140 26,667,000 28,929,000 29,566,000

A01151 Total Basic Pay Other Staff 140 140 26,539,000 28,832,000 29,469,000

S053 SENIOR CLERK (BPS-14) 28,832,000

S224 SUB INSPECTOR (BPS-14) 10 10 3,380,000 3,753,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 20 20 4,520,000 5,019,000

H032 HEAD CONSTABLE (BPS-07) 20 20 4,080,000 4,531,000

C157 CONSTABLE (BPS-05) 90 90 14,559,000 16,166,000

A01152 Personal pay 128,000 97,000 97,000

A012 TOTAL ALLOWANCES 28,993,000 29,125,000 32,885,000

A012-1 TOTAL REGULAR ALLOWANCES 28,951,000 28,375,000 32,839,000

A01202 House Rent Allowance 2,374,000 2,214,000 2,214,000


A01203 Conveyance Allowance 3,082,000 2,931,000 2,931,000
A01207 Washing Allowance 150,000 145,000 145,000
A01208 Dress Allowance 28,000 28,000
A0120Q Fixed Daily Allowance 7,131,000 6,553,000 6,553,000
A0120X Ad - hoc Allowance - 2010 23,000
A01210 Risk Allowance 5,421,000 5,071,000 5,071,000
A01217 Medical Allowance 2,057,000 2,031,000 2,031,000
A0121T Adhoc Relief Allowance 2013 842,000 664,000 664,000
1164

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0301 POLICE STATION MUBINA TOWN KARACHI

A0122C Adhoc Relief Allowance - 2015 566,000 465,000 465,000


A0122M Adhoc Relief Allowance 2016 3,098,000 2,364,000 2,364,000
A0122Y Ad-hoc Relief Allowance 2017 4,311,000 4,527,000
A01239 Special Allowance 32,000 32,000 32,000
A01242 Consolidation Travelling Allowance 26,000 31,000 31,000
A01260 Ration Allowance 1,540,000 1,508,000 1,508,000
A01264 Technical Allowance 13,000 9,000 9,000
A01270 Others 2,596,000 18,000 4,266,000
1 Other 2,596,000 4,266,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 750,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 708,000

A03 TOTAL OPERATING EXPENSES 2,851,000 1,201,000 3,045,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 2,004,000 354,000 2,187,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 1,650,000 1,815,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 189,000

A03901 Stationery 37,000 37,000 37,000


1165

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0301 POLICE STATION MUBINA TOWN KARACHI

A03902 Printing and Publication 34,000 34,000 36,000


A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION MUBINA TOWN KARACHI 59,078,000 59,822,000 66,094,000
_______________________________________________________________________________
1166

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0302 POLICE STATION GULISTAN-E- JOHAR KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 57,011,000 58,819,000 62,670,000

A011 TOTAL PAY 141 141 27,091,000 30,140,000 30,071,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 140 140 26,737,000 29,786,000 29,697,000

A01151 Total Basic Pay Other Staff 140 140 26,707,000 29,745,000 29,656,000

S053 SENIOR CLERK (BPS-14) 29,745,000

S224 SUB INSPECTOR (BPS-14) 10 10 3,419,000 3,797,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 20 20 4,520,000 5,019,000

H032 HEAD CONSTABLE (BPS-07) 20 20 4,209,000 4,674,000

C157 CONSTABLE (BPS-05) 90 90 14,559,000 16,166,000

A01152 Personal pay 30,000 41,000 41,000

A012 TOTAL ALLOWANCES 29,920,000 28,679,000 32,599,000

A012-1 TOTAL REGULAR ALLOWANCES 29,839,000 28,052,000 32,532,000

A01202 House Rent Allowance 2,435,000 2,107,000 2,107,000


A01203 Conveyance Allowance 3,191,000 2,825,000 2,825,000
A01207 Washing Allowance 153,000 137,000 137,000
A01208 Dress Allowance 9,000 19,000 19,000
A0120Q Fixed Daily Allowance 7,386,000 6,444,000 6,444,000
A01210 Risk Allowance 5,713,000 5,020,000 5,020,000
A01217 Medical Allowance 2,135,000 1,913,000 1,913,000
A0121T Adhoc Relief Allowance 2013 856,000 697,000 697,000
A0122C Adhoc Relief Allowance - 2015 575,000 482,000 482,000
1167

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0302 POLICE STATION GULISTAN-E- JOHAR KARACHI

A0122M Adhoc Relief Allowance 2016 3,168,000 2,461,000 2,461,000


A0122Y Ad-hoc Relief Allowance 2017 4,437,000 4,659,000
A01235 Secretariat Allowance 24,000
A01239 Special Allowance 11,000 11,000 11,000
A01242 Consolidation Travelling Allowance 36,000 36,000
A01260 Ration Allowance 1,589,000 1,418,000 1,418,000
A01264 Technical Allowance 6,000 11,000 11,000
A01270 Others 2,612,000 10,000 4,292,000
1 Other 2,612,000 4,292,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 81,000 627,000 67,000

A01274 Medical Charges 42,000 42,000 46,000


A01290 land Revenue Collector's Allowance 39,000 27,000 21,000
A01299 Others 558,000

A03 TOTAL OPERATING EXPENSES 1,531,000 1,201,000 1,593,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 684,000 354,000 735,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 330,000 363,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 189,000


1168

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0302 POLICE STATION GULISTAN-E- JOHAR KARACHI

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION GULISTAN-E- JOHAR KARACHI 58,755,000 60,233,000 64,487,000
_______________________________________________________________________________
1169

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0303 POLICE STATION PIB COLONY KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 49,977,000 44,969,000 52,671,000

A011 TOTAL PAY 141 141 24,479,000 23,077,000 27,207,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 140 140 24,125,000 22,723,000 26,833,000

A01151 Total Basic Pay Other Staff 140 140 24,068,000 22,615,000 26,725,000

S053 SENIOR CLERK (BPS-14) 22,615,000

S224 SUB INSPECTOR (BPS-14) 10 10 3,152,000 3,500,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 20 20 4,520,000 5,019,000

H032 HEAD CONSTABLE (BPS-07) 20 20 4,117,000 4,572,000

C157 CONSTABLE (BPS-05) 90 90 12,279,000 13,634,000

A01152 Personal pay 57,000 108,000 108,000

A012 TOTAL ALLOWANCES 25,498,000 21,892,000 25,464,000

A012-1 TOTAL REGULAR ALLOWANCES 25,456,000 21,374,000 25,418,000

A01202 House Rent Allowance 2,021,000 1,597,000 1,597,000


A01203 Conveyance Allowance 2,703,000 2,155,000 2,155,000
A01207 Washing Allowance 133,000 105,000 105,000
A01208 Dress Allowance 8,000 8,000
A0120Q Fixed Daily Allowance 6,219,000 4,916,000 4,916,000
A0120X Ad - hoc Allowance - 2010 7,000
A01210 Risk Allowance 4,804,000 3,784,000 3,784,000
A01217 Medical Allowance 1,872,000 1,492,000 1,492,000
A0121T Adhoc Relief Allowance 2013 726,000 535,000 535,000
1170

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0303 POLICE STATION PIB COLONY KARACHI

A0122C Adhoc Relief Allowance - 2015 487,000 364,000 364,000


A0122M Adhoc Relief Allowance 2016 2,692,000 1,884,000 1,884,000
A0122Y Ad-hoc Relief Allowance 2017 3,408,000 3,578,000
A01242 Consolidation Travelling Allowance 8,000
A01260 Ration Allowance 1,413,000 1,119,000 1,119,000
A01264 Technical Allowance 14,000 7,000 7,000
A01270 Others 2,357,000 3,874,000
1 Other 2,357,000 3,874,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 518,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 476,000

A03 TOTAL OPERATING EXPENSES 2,851,000 1,201,000 3,045,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 2,004,000 354,000 2,187,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 1,650,000 1,815,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 189,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
1171

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0303 POLICE STATION PIB COLONY KARACHI

A03953 Investigation Cost 96,000 96,000 101,000


A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION PIB COLONY KARACHI 53,041,000 46,383,000 55,940,000
_______________________________________________________________________________
1172

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0304 POLICE STATION TIPU SULTAN KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 47,515,000 40,138,000 49,211,000

A011 TOTAL PAY 136 136 23,631,000 20,632,000 26,246,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 135 135 23,277,000 20,278,000 25,872,000

A01151 Total Basic Pay Other Staff 135 135 23,193,000 20,160,000 25,754,000

S053 SENIOR CLERK (BPS-14) 20,160,000

S224 SUB INSPECTOR (BPS-14) 10 10 3,112,000 3,456,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 20 20 4,480,000 4,975,000

H032 HEAD CONSTABLE (BPS-07) 15 15 3,362,000 3,733,000

C157 CONSTABLE (BPS-05) 90 90 12,239,000 13,590,000

A01152 Personal pay 84,000 118,000 118,000

A012 TOTAL ALLOWANCES 23,884,000 19,506,000 22,965,000

A012-1 TOTAL REGULAR ALLOWANCES 23,842,000 19,024,000 22,895,000

A01202 House Rent Allowance 1,918,000 1,452,000 1,452,000


A01203 Conveyance Allowance 2,564,000 1,926,000 1,926,000
A01207 Washing Allowance 125,000 93,000 93,000
A01208 Dress Allowance 17,000 15,000 15,000
A0120Q Fixed Daily Allowance 5,826,000 4,341,000 4,341,000
A01210 Risk Allowance 4,502,000 3,339,000 3,339,000
A01217 Medical Allowance 1,770,000 1,321,000 1,321,000
A0121T Adhoc Relief Allowance 2013 645,000 469,000 469,000
A0122C Adhoc Relief Allowance - 2015 440,000 324,000 324,000
1173

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0304 POLICE STATION TIPU SULTAN KARACHI

A0122M Adhoc Relief Allowance 2016 2,434,000 1,682,000 1,682,000


A0122Y Ad-hoc Relief Allowance 2017 3,035,000 3,187,000
A01242 Consolidation Travelling Allowance 22,000 22,000
A01260 Ration Allowance 1,314,000 976,000 976,000
A01264 Technical Allowance 14,000 13,000 13,000
A01270 Others 2,273,000 16,000 3,735,000
1 Other 2,273,000 3,735,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 482,000 70,000

A01274 Medical Charges 42,000 42,000 46,000


A01290 land Revenue Collector's Allowance 24,000 24,000
A01299 Others 416,000

A03 TOTAL OPERATING EXPENSES 2,851,000 1,201,000 3,045,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 2,004,000 354,000 2,187,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 1,650,000 1,815,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 189,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
1174

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0304 POLICE STATION TIPU SULTAN KARACHI

A03953 Investigation Cost 96,000 96,000 101,000


A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION TIPU SULTAN KARACHI 50,579,000 41,552,000 52,480,000
_______________________________________________________________________________
1175

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0305 POLICE STATION SOLDIER BAZAR KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 69,321,000 63,721,000 73,907,000

A011 TOTAL PAY 141 141 35,125,000 34,202,000 39,066,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 140 140 34,771,000 33,848,000 38,692,000

A01151 Total Basic Pay Other Staff 140 140 34,723,000 33,712,000 38,556,000

S053 SENIOR CLERK (BPS-14) 33,712,000

S224 SUB INSPECTOR (BPS-14) 10 10 3,455,000 3,837,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 20 20 5,090,000 5,652,000

H032 HEAD CONSTABLE (BPS-07) 20 20 4,779,000 5,307,000

C157 CONSTABLE (BPS-05) 90 90 21,399,000 23,760,000

A01152 Personal pay 48,000 136,000 136,000

A012 TOTAL ALLOWANCES 34,196,000 29,519,000 34,841,000

A012-1 TOTAL REGULAR ALLOWANCES 34,154,000 28,980,000 34,795,000

A01202 House Rent Allowance 2,396,000 1,898,000 1,898,000


A01203 Conveyance Allowance 3,557,000 2,776,000 2,776,000
A01207 Washing Allowance 176,000 140,000 140,000
A0120Q Fixed Daily Allowance 8,321,000 6,463,000 6,463,000
A01210 Risk Allowance 6,460,000 5,073,000 5,073,000
A01217 Medical Allowance 2,418,000 1,921,000 1,921,000
A0121T Adhoc Relief Allowance 2013 1,052,000 823,000 823,000
A0122C Adhoc Relief Allowance - 2015 701,000 548,000 548,000
A0122M Adhoc Relief Allowance 2016 3,861,000 2,808,000 2,808,000
1176

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0305 POLICE STATION SOLDIER BAZAR KARACHI

A0122Y Ad-hoc Relief Allowance 2017 5,077,000 5,331,000


A01260 Ration Allowance 1,826,000 1,450,000 1,450,000
A01270 Others 3,386,000 3,000 5,564,000
1 Other 3,386,000 5,564,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 539,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 497,000

A03 TOTAL OPERATING EXPENSES 1,201,000 1,201,000 1,230,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 354,000 354,000 372,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 189,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000
1177

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0305 POLICE STATION SOLDIER BAZAR KARACHI

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION SOLDIER BAZAR KARACHI 70,735,000 65,135,000 75,361,000
_______________________________________________________________________________
1178

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0306 POLICE STATION BRIGADE KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 66,064,000 59,499,000 69,397,000

A011 TOTAL PAY 141 141 32,974,000 31,708,000 36,612,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 140 140 32,620,000 31,354,000 36,238,000

A01151 Total Basic Pay Other Staff 140 140 32,579,000 31,291,000 36,175,000

S053 SENIOR CLERK (BPS-14) 31,291,000

S224 SUB INSPECTOR (BPS-14) 10 10 3,591,000 3,987,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 20 20 5,090,000 5,652,000

H032 HEAD CONSTABLE (BPS-07) 20 20 4,779,000 5,307,000

C157 CONSTABLE (BPS-05) 90 90 19,119,000 21,229,000

A01152 Personal pay 41,000 63,000 63,000

A012 TOTAL ALLOWANCES 33,090,000 27,791,000 32,785,000

A012-1 TOTAL REGULAR ALLOWANCES 33,048,000 27,281,000 32,739,000

A01202 House Rent Allowance 2,484,000 1,901,000 1,901,000


A01203 Conveyance Allowance 3,486,000 2,652,000 2,652,000
A01207 Washing Allowance 168,000 129,000 129,000
A01208 Dress Allowance 12,000 6,000 6,000
A0120Q Fixed Daily Allowance 8,056,000 6,135,000 6,135,000
A0120X Ad - hoc Allowance - 2010 4,000
A01210 Risk Allowance 6,196,000 4,739,000 4,739,000
A01217 Medical Allowance 2,333,000 1,782,000 1,782,000
A0121T Adhoc Relief Allowance 2013 991,000 757,000 757,000
1179

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0306 POLICE STATION BRIGADE KARACHI

A0122C Adhoc Relief Allowance - 2015 668,000 508,000 508,000


A0122M Adhoc Relief Allowance 2016 3,671,000 2,600,000 2,600,000
A0122Y Ad-hoc Relief Allowance 2017 4,703,000 4,938,000
A01235 Secretariat Allowance 18,000
A01242 Consolidation Travelling Allowance 5,000
A01260 Ration Allowance 1,747,000 1,340,000 1,340,000
A01264 Technical Allowance 30,000 28,000 28,000
A01270 Others 3,179,000 1,000 5,224,000
1 Other 3,179,000 5,224,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 510,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 468,000

A03 TOTAL OPERATING EXPENSES 1,201,000 1,201,000 1,230,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 354,000 354,000 372,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 189,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
1180

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0306 POLICE STATION BRIGADE KARACHI

A03953 Investigation Cost 96,000 96,000 101,000


A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION BRIGADE KARACHI 67,478,000 60,913,000 70,851,000
_______________________________________________________________________________
1181

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0307 POLICE STATION SHAH FAISAL KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 59,321,000 58,333,000 63,569,000

A011 TOTAL PAY 136 136 28,309,000 30,351,000 31,418,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 135 135 27,955,000 29,997,000 31,044,000

A01151 Total Basic Pay Other Staff 135 135 27,893,000 29,925,000 30,972,000

S053 SENIOR CLERK (BPS-14) 29,925,000

S224 SUB INSPECTOR (BPS-14) 10 10 3,682,000 4,089,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 20 20 5,019,000 5,573,000

H032 HEAD CONSTABLE (BPS-07) 15 15 3,533,000 3,923,000

C157 CONSTABLE (BPS-05) 90 90 15,659,000 17,387,000

A01152 Personal pay 62,000 72,000 72,000

A012 TOTAL ALLOWANCES 31,012,000 27,982,000 32,151,000

A012-1 TOTAL REGULAR ALLOWANCES 30,970,000 27,450,000 32,105,000

A01202 House Rent Allowance 2,537,000 2,084,000 2,084,000


A01203 Conveyance Allowance 3,300,000 2,723,000 2,723,000
A01207 Washing Allowance 159,000 131,000 131,000
A01208 Dress Allowance 17,000 15,000 15,000
A0120Q Fixed Daily Allowance 7,530,000 6,183,000 6,183,000
A01210 Risk Allowance 5,779,000 4,786,000 4,786,000
A01217 Medical Allowance 2,233,000 1,841,000 1,841,000
A0121T Adhoc Relief Allowance 2013 888,000 698,000 698,000
A0122C Adhoc Relief Allowance - 2015 612,000 480,000 480,000
1182

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0307 POLICE STATION SHAH FAISAL KARACHI

A0122M Adhoc Relief Allowance 2016 3,374,000 2,482,000 2,482,000


A0122Y Ad-hoc Relief Allowance 2017 4,499,000 4,724,000
A01236 Deputation Allowance 48,000 48,000
A01239 Special Allowance 81,000 74,000 74,000
A01260 Ration Allowance 1,655,000 1,375,000 1,375,000
A01264 Technical Allowance 30,000 28,000 28,000
A01270 Others 2,727,000 3,000 4,481,000
1 Other 2,727,000 4,481,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 532,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 490,000

A03 TOTAL OPERATING EXPENSES 1,201,000 1,201,000 1,230,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 354,000 354,000 372,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 189,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 96,000 96,000 101,000
1183

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0307 POLICE STATION SHAH FAISAL KARACHI

A03970 Others 15,000 15,000 15,000


1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION SHAH FAISAL KARACHI 60,735,000 59,747,000 65,023,000
_______________________________________________________________________________
1184

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0308 POLICE STATION AL-FALAH KARACHII

A01 TOTAL EMPLOYEES RELATED EXPENSES. 58,423,000 54,489,763 62,664,000

A011 TOTAL PAY 141 141 28,986,000 28,243,000 32,178,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 140 140 28,632,000 27,889,000 31,804,000

A01151 Total Basic Pay Other Staff 140 140 28,526,000 27,761,000 31,676,000

S053 SENIOR CLERK (BPS-14) 27,761,000

S224 SUB INSPECTOR (BPS-14) 10 10 3,722,000 4,133,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 20 20 4,896,000 5,437,000

H032 HEAD CONSTABLE (BPS-07) 20 20 4,209,000 4,674,000

C157 CONSTABLE (BPS-05) 90 90 15,699,000 17,432,000

A01152 Personal pay 106,000 128,000 128,000

A012 TOTAL ALLOWANCES 29,437,000 26,246,763 30,486,000

A012-1 TOTAL REGULAR ALLOWANCES 29,395,000 25,681,000 30,440,000

A01202 House Rent Allowance 2,394,000 1,980,000 1,980,000


A01203 Conveyance Allowance 3,096,000 2,518,000 2,518,000
A01207 Washing Allowance 148,000 124,000 124,000
A01208 Dress Allowance 17,000 15,000 15,000
A0120Q Fixed Daily Allowance 7,176,000 5,862,000 5,862,000
A01210 Risk Allowance 5,516,000 4,545,000 4,545,000
A01217 Medical Allowance 2,098,000 1,725,000 1,725,000
A0121T Adhoc Relief Allowance 2013 832,000 649,000 649,000
A0122C Adhoc Relief Allowance - 2015 565,000 442,000 442,000
1185

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0308 POLICE STATION AL-FALAH KARACHII

A0122M Adhoc Relief Allowance 2016 3,121,000 2,311,000 2,311,000


A0122Y Ad-hoc Relief Allowance 2017 4,161,000 4,369,000
A01235 Secretariat Allowance 59,000 24,000
A01242 Consolidation Travelling Allowance 31,000 31,000
A01244 Adhoc Relief 3,000
A01260 Ration Allowance 1,567,000 1,283,000 1,283,000
A01264 Technical Allowance 18,000 5,000 5,000
A01270 Others 2,788,000 3,000 4,581,000
1 Other 2,788,000 4,581,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 565,763 46,000

A01274 Medical Charges 42,000 110,763 46,000


A01299 Others 455,000

A03 TOTAL OPERATING EXPENSES 1,201,000 1,201,000 1,230,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 354,000 354,000 372,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 189,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
1186

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0308 POLICE STATION AL-FALAH KARACHII

A03953 Investigation Cost 96,000 96,000 101,000


A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION AL-FALAH KARACHII 59,837,000 55,903,763 64,118,000
_______________________________________________________________________________
1187

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0309 POLICE STATION MODEL COLONY KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 49,309,000 48,061,000 53,993,000

A011 TOTAL PAY 141 141 24,523,000 24,970,000 27,239,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 140 140 24,169,000 24,616,000 26,865,000

A01151 Total Basic Pay Other Staff 140 140 24,129,000 24,543,000 26,792,000

S053 SENIOR CLERK (BPS-14) 24,543,000

S224 SUB INSPECTOR (BPS-14) 10 10 3,152,000 3,500,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 20 20 4,520,000 5,019,000

H032 HEAD CONSTABLE (BPS-07) 20 20 4,178,000 4,639,000

C157 CONSTABLE (BPS-05) 90 90 12,279,000 13,634,000

A01152 Personal pay 40,000 73,000 73,000

A012 TOTAL ALLOWANCES 24,786,000 23,091,000 26,754,000

A012-1 TOTAL REGULAR ALLOWANCES 24,744,000 22,667,000 26,708,000

A01202 House Rent Allowance 2,036,000 1,748,000 1,748,000


A01203 Conveyance Allowance 2,632,000 2,254,000 2,254,000
A01207 Washing Allowance 127,000 108,000 108,000
A01208 Dress Allowance 17,000 15,000 15,000
A0120Q Fixed Daily Allowance 6,003,000 5,177,000 5,177,000
A01210 Risk Allowance 4,664,000 4,005,000 4,005,000
A01217 Medical Allowance 1,775,000 1,508,000 1,508,000
A0121T Adhoc Relief Allowance 2013 678,000 579,000 579,000
A0122C Adhoc Relief Allowance - 2015 466,000 394,000 394,000
1188

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0309 POLICE STATION MODEL COLONY KARACHI

A0122M Adhoc Relief Allowance 2016 2,567,000 2,038,000 2,038,000


A0122Y Ad-hoc Relief Allowance 2017 3,692,000 3,877,000
A01235 Secretariat Allowance 59,000 24,000
A01242 Consolidation Travelling Allowance 35,000
A01260 Ration Allowance 1,317,000 1,117,000 1,117,000
A01264 Technical Allowance 5,000 5,000 5,000
A01270 Others 2,363,000 3,000 3,883,000
1 Other 2,363,000 3,883,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 424,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 382,000

A03 TOTAL OPERATING EXPENSES 1,201,000 1,201,000 1,230,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 354,000 354,000 372,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 189,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 96,000 96,000 101,000
1189

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0309 POLICE STATION MODEL COLONY KARACHI

A03970 Others 15,000 15,000 15,000


1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION MODEL COLONY KARACHI 50,723,000 49,475,000 55,447,000
_______________________________________________________________________________
1190

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0310 POLICE STATION SAUDABAD KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 58,378,000 56,064,000 61,984,000

A011 TOTAL PAY 136 136 27,498,000 28,691,000 30,543,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 135 135 27,144,000 28,337,000 30,169,000

A01151 Total Basic Pay Other Staff 135 135 27,057,000 28,212,000 30,044,000

S053 SENIOR CLERK (BPS-14) 28,212,000

S224 SUB INSPECTOR (BPS-14) 10 10 3,385,000 3,759,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 20 20 4,480,000 4,975,000

H032 HEAD CONSTABLE (BPS-07) 15 15 3,533,000 3,923,000

C157 CONSTABLE (BPS-05) 90 90 15,659,000 17,387,000

A01152 Personal pay 87,000 125,000 125,000

A012 TOTAL ALLOWANCES 30,880,000 27,373,000 31,441,000

A012-1 TOTAL REGULAR ALLOWANCES 30,838,000 26,834,000 31,395,000

A01202 House Rent Allowance 2,539,000 2,049,000 2,049,000


A01203 Conveyance Allowance 3,340,000 2,672,000 2,672,000
A01207 Washing Allowance 163,000 132,000 132,000
A01208 Dress Allowance 11,000 11,000
A0120Q Fixed Daily Allowance 7,659,000 6,215,000 6,215,000
A0120X Ad - hoc Allowance - 2010 9,000
A01210 Risk Allowance 5,824,000 4,800,000 4,800,000
A01217 Medical Allowance 2,242,000 1,838,000 1,838,000
A0121T Adhoc Relief Allowance 2013 855,000 668,000 668,000
1191

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0310 POLICE STATION SAUDABAD KARACHI

A01225 Instruction Allowance 16,000 14,000 14,000


A0122C Adhoc Relief Allowance - 2015 571,000 454,000 454,000
A0122M Adhoc Relief Allowance 2016 3,154,000 2,347,000 2,347,000
A0122Y Ad-hoc Relief Allowance 2017 4,250,000 4,463,000
A01242 Consolidation Travelling Allowance 113,000
A01260 Ration Allowance 1,693,000 1,372,000 1,372,000
A01264 Technical Allowance 14,000 12,000 12,000
A01270 Others 2,646,000 4,348,000
1 Other 2,646,000 4,348,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 539,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 497,000

A03 TOTAL OPERATING EXPENSES 1,201,000 1,201,000 1,230,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 354,000 354,000 372,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 189,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
1192

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0310 POLICE STATION SAUDABAD KARACHI

A03953 Investigation Cost 96,000 96,000 101,000


A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION SAUDABAD KARACHI 59,792,000 57,478,000 63,438,000
_______________________________________________________________________________
1193

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0311 POLICE STATION KHOKHRAPAR KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 52,265,000 60,780,000 59,632,000

A011 TOTAL PAY 136 136 24,011,000 31,173,000 26,657,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 135 135 23,657,000 30,819,000 26,283,000

A01151 Total Basic Pay Other Staff 135 135 23,609,000 30,752,000 26,216,000

S053 SENIOR CLERK (BPS-14) 30,752,000

S224 SUB INSPECTOR (BPS-14) 10 10 3,112,000 3,456,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 20 20 4,480,000 4,975,000

H032 HEAD CONSTABLE (BPS-07) 15 15 3,208,000 3,562,000

C157 CONSTABLE (BPS-05) 90 90 12,809,000 14,223,000

A01152 Personal pay 48,000 67,000 67,000

A012 TOTAL ALLOWANCES 28,254,000 29,607,000 32,975,000

A012-1 TOTAL REGULAR ALLOWANCES 28,212,000 28,903,000 32,929,000

A01202 House Rent Allowance 2,416,000 2,201,000 2,201,000


A01203 Conveyance Allowance 3,061,000 2,911,000 2,911,000
A01207 Washing Allowance 152,000 141,000 141,000
A01208 Dress Allowance 15,000 15,000
A0120Q Fixed Daily Allowance 7,065,000 6,689,000 6,689,000
A0120X Ad - hoc Allowance - 2010 6,000
A01210 Risk Allowance 5,385,000 5,142,000 5,142,000
A01217 Medical Allowance 2,090,000 1,954,000 1,954,000
A0121T Adhoc Relief Allowance 2013 771,000 718,000 718,000
1194

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0311 POLICE STATION KHOKHRAPAR KARACHI

A0122C Adhoc Relief Allowance - 2015 516,000 489,000 489,000


A0122M Adhoc Relief Allowance 2016 2,848,000 2,554,000 2,554,000
A0122Y Ad-hoc Relief Allowance 2017 4,623,000 4,854,000
A01242 Consolidation Travelling Allowance 11,000
A01260 Ration Allowance 1,569,000 1,452,000 1,452,000
A01264 Technical Allowance 9,000 8,000 8,000
A01270 Others 2,313,000 6,000 3,801,000
1 Other 2,313,000 3,801,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 704,000 46,000

A01274 Medical Charges 42,000 205,000 46,000


A01299 Others 499,000

A03 TOTAL OPERATING EXPENSES 1,201,000 1,201,000 1,230,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 354,000 354,000 372,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 189,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 96,000 96,000 101,000
1195

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0311 POLICE STATION KHOKHRAPAR KARACHI

A03970 Others 15,000 15,000 15,000


1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION KHOKHRAPAR KARACHI 53,679,000 62,194,000 61,086,000
_______________________________________________________________________________
1196

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0312 POLICE STATION AWAMI COLONY KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 58,451,000 56,953,000 62,684,000

A011 TOTAL PAY 136 136 28,407,000 30,095,000 31,562,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 135 135 28,053,000 29,741,000 31,188,000

A01151 Total Basic Pay Other Staff 135 135 28,002,000 29,646,000 31,093,000

S053 SENIOR CLERK (BPS-14) 29,646,000

S224 SUB INSPECTOR (BPS-14) 10 10 3,112,000 3,456,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 20 20 4,558,000 5,061,000

H032 HEAD CONSTABLE (BPS-07) 15 15 3,533,000 3,923,000

C157 CONSTABLE (BPS-05) 90 90 16,799,000 18,653,000

A01152 Personal pay 51,000 95,000 95,000

A012 TOTAL ALLOWANCES 30,044,000 26,858,000 31,122,000

A012-1 TOTAL REGULAR ALLOWANCES 30,002,000 26,362,000 31,076,000

A01202 House Rent Allowance 2,384,000 1,991,000 1,991,000


A01203 Conveyance Allowance 3,210,000 2,593,000 2,593,000
A01207 Washing Allowance 154,000 124,000 124,000
A01208 Dress Allowance 17,000 19,000 19,000
A0120Q Fixed Daily Allowance 7,385,000 5,928,000 5,928,000
A01210 Risk Allowance 5,653,000 4,575,000 4,575,000
A01217 Medical Allowance 2,154,000 1,739,000 1,739,000
A0121T Adhoc Relief Allowance 2013 867,000 702,000 702,000
A0122C Adhoc Relief Allowance - 2015 589,000 477,000 477,000
1197

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0312 POLICE STATION AWAMI COLONY KARACHI

A0122M Adhoc Relief Allowance 2016 3,245,000 2,463,000 2,463,000


A0122Y Ad-hoc Relief Allowance 2017 4,455,000 4,678,000
A01260 Ration Allowance 1,607,000 1,289,000 1,289,000
A01270 Others 2,737,000 7,000 4,498,000
1 Other 2,737,000 4,498,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 496,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 454,000

A03 TOTAL OPERATING EXPENSES 1,201,000 1,201,000 1,230,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 354,000 354,000 372,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 189,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000
1198

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0312 POLICE STATION AWAMI COLONY KARACHI

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION AWAMI COLONY KARACHI 59,865,000 58,367,000 64,138,000
_______________________________________________________________________________
1199

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0313 POLICE STATION KORANGI INDUSTRIAL AREA


KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 58,681,000 62,092,000 65,622,000

A011 TOTAL PAY 136 136 29,147,000 33,205,000 32,389,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 135 135 28,793,000 32,851,000 32,015,000

A01151 Total Basic Pay Other Staff 135 135 28,743,000 32,752,000 31,916,000

S053 SENIOR CLERK (BPS-14) 32,752,000

S224 SUB INSPECTOR (BPS-14) 10 10 3,682,000 4,089,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 20 20 4,729,000 5,251,000

H032 HEAD CONSTABLE (BPS-07) 15 15 3,533,000 3,923,000

C157 CONSTABLE (BPS-05) 90 90 16,799,000 18,653,000

A01152 Personal pay 43,000 94,000 94,000


A01170 Others 7,000 5,000 5,000
1 Others 7,000

A012 TOTAL ALLOWANCES 29,534,000 28,887,000 33,233,000

A012-1 TOTAL REGULAR ALLOWANCES 29,492,000 28,358,000 33,187,000

A01202 House Rent Allowance 2,370,000 2,136,000 2,136,000


A01203 Conveyance Allowance 3,072,000 2,747,000 2,747,000
A01207 Washing Allowance 153,000 133,000 133,000
A01208 Dress Allowance 15,000 15,000
A0120Q Fixed Daily Allowance 7,070,000 6,239,000 6,239,000
A01210 Risk Allowance 5,453,000 4,849,000 4,849,000
1200

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0313 POLICE STATION KORANGI INDUSTRIAL AREA


KARACHI

A01217 Medical Allowance 2,118,000 1,857,000 1,857,000


A0121T Adhoc Relief Allowance 2013 901,000 771,000 771,000
A0122C Adhoc Relief Allowance - 2015 603,000 531,000 531,000
A0122M Adhoc Relief Allowance 2016 3,319,000 2,724,000 2,724,000
A0122Y Ad-hoc Relief Allowance 2017 4,893,000 5,138,000
A01242 Consolidation Travelling Allowance 38,000 38,000
A01260 Ration Allowance 1,595,000 1,373,000 1,373,000
A01264 Technical Allowance 29,000 21,000 21,000
A01270 Others 2,809,000 31,000 4,615,000
1 Other 2,809,000 4,615,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 529,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 487,000

A03 TOTAL OPERATING EXPENSES 1,201,000 1,201,000 1,230,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 354,000 354,000 372,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 189,000


1201

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0313 POLICE STATION KORANGI INDUSTRIAL AREA


KARACHI

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION KORANGI INDUSTRIAL AREA 60,095,000 63,506,000 67,076,000
KARACHI
_______________________________________________________________________________
1202

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0314 POLICE STATION ZAMAN TOWN KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 56,223,000 55,936,000 61,515,000

A011 TOTAL PAY 141 141 27,852,000 29,504,000 30,916,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 140 140 27,498,000 29,150,000 30,542,000

A01151 Total Basic Pay Other Staff 140 140 27,448,000 29,086,000 30,478,000

S053 SENIOR CLERK (BPS-14) 29,086,000

S224 SUB INSPECTOR (BPS-14) 10 10 3,152,000 3,500,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 20 20 4,520,000 5,019,000

H032 HEAD CONSTABLE (BPS-07) 20 20 4,209,000 4,674,000

C157 CONSTABLE (BPS-05) 90 90 15,567,000 17,285,000

A01152 Personal pay 50,000 64,000 64,000

A012 TOTAL ALLOWANCES 28,371,000 26,432,000 30,599,000

A012-1 TOTAL REGULAR ALLOWANCES 28,329,000 25,929,000 30,553,000

A01202 House Rent Allowance 2,261,000 1,952,000 1,952,000


A01203 Conveyance Allowance 3,003,000 2,522,000 2,522,000
A01207 Washing Allowance 145,000 125,000 125,000
A01208 Dress Allowance 17,000 2,000 2,000
A0120Q Fixed Daily Allowance 6,896,000 5,829,000 5,829,000
A01210 Risk Allowance 5,301,000 4,521,000 4,521,000
A01217 Medical Allowance 2,030,000 1,723,000 1,723,000
A0121T Adhoc Relief Allowance 2013 824,000 701,000 701,000
A0122C Adhoc Relief Allowance - 2015 562,000 467,000 467,000
1203

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0314 POLICE STATION ZAMAN TOWN KARACHI

A0122M Adhoc Relief Allowance 2016 3,092,000 2,406,000 2,406,000


A0122Y Ad-hoc Relief Allowance 2017 4,365,000 4,583,000
A01260 Ration Allowance 1,506,000 1,298,000 1,298,000
A01264 Technical Allowance 8,000 14,000 14,000
A01270 Others 2,684,000 4,000 4,410,000
1 Other 2,684,000 4,410,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 503,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 461,000

A03 TOTAL OPERATING EXPENSES 1,201,000 1,201,000 1,230,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 354,000 354,000 372,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 189,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000
1204

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0314 POLICE STATION ZAMAN TOWN KARACHI

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION ZAMAN TOWN KARACHI 57,637,000 57,350,000 62,969,000
_______________________________________________________________________________
1205

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0315 POLICE STATION SITE- B KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 45,777,000 63,300,000 65,012,000

A011 TOTAL PAY 151 151 25,883,000 30,594,000 28,753,000

A011-1 TOTAL PAY OF OFFICERS 1 1 375,000 375,000 397,000

A01101 Total Basic Pay Of Officer 1 1 375,000 375,000 397,000

A119 ASSISTANT (BPS-16) 375,000

I022 INSPECTOR (BPS-16) 1 1 375,000 397,000

A011-2 TOTAL PAY OF OTHER STAFF 150 150 25,508,000 30,219,000 28,356,000

A01151 Total Basic Pay Other Staff 150 150 25,495,000 30,172,000 28,309,000

S053 SENIOR CLERK (BPS-14) 30,172,000

S224 SUB INSPECTOR (BPS-14) 10 10 3,217,000 3,572,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 15 15 3,301,000 3,666,000

H032 HEAD CONSTABLE (BPS-07) 25 25 4,339,000 4,817,000

C157 CONSTABLE (BPS-05) 100 100 14,638,000 16,254,000

A01152 Personal pay 13,000 47,000 47,000

A012 TOTAL ALLOWANCES 19,894,000 32,706,000 36,259,000

A012-1 TOTAL REGULAR ALLOWANCES 19,852,000 31,900,000 36,213,000

A01202 House Rent Allowance 1,532,000 2,640,000 2,640,000


A01203 Conveyance Allowance 1,959,000 3,348,000 3,348,000
A01207 Washing Allowance 95,000 169,000 169,000
A01208 Dress Allowance 12,000 11,000 11,000
A0120Q Fixed Daily Allowance 4,722,000 6,938,000 6,938,000
A0120X Ad - hoc Allowance - 2010 23,000
A01210 Risk Allowance 3,687,000 6,071,000 6,071,000
A01217 Medical Allowance 1,387,000 2,389,000 2,389,000
A0121T Adhoc Relief Allowance 2013 530,000 723,000 723,000
1206

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0315 POLICE STATION SITE- B KARACHI

A0122C Adhoc Relief Allowance - 2015 356,000 489,000 489,000


A0122M Adhoc Relief Allowance 2016 2,019,000 2,536,000 2,536,000
A0122Y Ad-hoc Relief Allowance 2017 4,186,000 4,395,000
A01242 Consolidation Travelling Allowance 599,000 599,000
A01260 Ration Allowance 1,026,000 1,794,000 1,794,000
A01264 Technical Allowance 7,000 7,000 7,000
A01270 Others 2,497,000 4,104,000
1 Other 2,497,000 4,104,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 806,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 764,000

A03 TOTAL OPERATING EXPENSES 1,906,000 806,000 2,025,000

A032 TOTAL COMMUNICATIONS 32,000 32,000 33,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 28,000 28,000 29,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 1,100,000 1,210,000

A03303 Electricity 1,100,000 1,210,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 189,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1207

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0315 POLICE STATION SITE- B KARACHI

1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION SITE- B KARACHI 47,896,000 64,319,000 67,261,000
_______________________________________________________________________________
1208

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0316 POLICE STATION PAK COLONY KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 67,752,000 79,525,000 76,366,000

A011 TOTAL PAY 156 156 30,191,000 40,980,000 33,507,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 155 155 29,837,000 40,626,000 33,133,000

A01151 Total Basic Pay Other Staff 155 155 29,791,000 40,573,000 33,080,000

S053 SENIOR CLERK (BPS-14) 40,573,000

S224 SUB INSPECTOR (BPS-14) 10 10 3,262,000 3,623,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 20 20 4,060,000 4,508,000

H032 HEAD CONSTABLE (BPS-07) 25 25 4,975,000 5,524,000

C157 CONSTABLE (BPS-05) 100 100 17,494,000 19,425,000

A01152 Personal pay 40,000 47,000 47,000


A01170 Others 6,000 6,000 6,000
1 Others 6,000

A012 TOTAL ALLOWANCES 37,561,000 38,545,000 42,859,000

A012-1 TOTAL REGULAR ALLOWANCES 37,519,000 37,733,000 42,813,000

A01202 House Rent Allowance 2,882,000 2,765,000 2,765,000


A01203 Conveyance Allowance 4,020,000 3,807,000 3,807,000
A01207 Washing Allowance 201,000 187,000 187,000
A01208 Dress Allowance 17,000 28,000 28,000
A0120Q Fixed Daily Allowance 9,239,000 8,336,000 8,336,000
A01210 Risk Allowance 7,225,000 6,801,000 6,801,000
A01217 Medical Allowance 2,793,000 2,628,000 2,628,000
1209

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0316 POLICE STATION PAK COLONY KARACHI

A0121T Adhoc Relief Allowance 2013 1,113,000 954,000 954,000


A0122C Adhoc Relief Allowance - 2015 780,000 656,000 656,000
A0122M Adhoc Relief Allowance 2016 4,176,000 3,373,000 3,373,000
A0122Y Ad-hoc Relief Allowance 2017 5,951,000 6,249,000
A01235 Secretariat Allowance 47,000
A01242 Consolidation Travelling Allowance 275,000 275,000
A01260 Ration Allowance 2,093,000 1,957,000 1,957,000
A01264 Technical Allowance 23,000 15,000 15,000
A01270 Others 2,910,000 4,782,000
1 Other 2,910,000 4,782,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 812,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 770,000

A03 TOTAL OPERATING EXPENSES 809,000 809,000 819,000

A032 TOTAL COMMUNICATIONS 35,000 35,000 37,000

A03202 Telephone and Trunk call 35,000 35,000 37,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 189,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000


1210

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0316 POLICE STATION PAK COLONY KARACHI

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION PAK COLONY KARACHI 68,774,000 80,547,000 77,409,000
_______________________________________________________________________________
1211

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0317 POLICE STATION PEERABAD KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 52,928,000 53,990,000 60,184,000

A011 TOTAL PAY 156 156 26,875,000 27,523,000 29,836,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 155 155 26,521,000 27,169,000 29,462,000

A01151 Total Basic Pay Other Staff 155 155 26,477,000 27,107,000 29,400,000

S053 SENIOR CLERK (BPS-14) 27,107,000

S224 SUB INSPECTOR (BPS-14) 10 10 3,262,000 3,623,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 20 20 4,060,000 4,508,000

H032 HEAD CONSTABLE (BPS-07) 25 25 4,384,000 4,868,000

C157 CONSTABLE (BPS-05) 100 100 14,771,000 16,401,000

A01152 Personal pay 44,000 62,000 62,000

A012 TOTAL ALLOWANCES 26,053,000 26,467,000 30,348,000

A012-1 TOTAL REGULAR ALLOWANCES 26,011,000 25,850,000 30,302,000

A01202 House Rent Allowance 2,085,000 2,008,000 2,008,000


A01203 Conveyance Allowance 2,762,000 2,668,000 2,668,000
A01207 Washing Allowance 133,000 131,000 131,000
A01208 Dress Allowance 17,000 15,000 15,000
A0120Q Fixed Daily Allowance 6,212,000 5,732,000 5,732,000
A0120X Ad - hoc Allowance - 2010 34,000
A01210 Risk Allowance 4,858,000 4,630,000 4,630,000
A01217 Medical Allowance 1,857,000 1,815,000 1,815,000
A0121T Adhoc Relief Allowance 2013 746,000 639,000 639,000
1212

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0317 POLICE STATION PEERABAD KARACHI

A0122C Adhoc Relief Allowance - 2015 505,000 439,000 439,000


A0122M Adhoc Relief Allowance 2016 2,787,000 2,260,000 2,260,000
A0122Y Ad-hoc Relief Allowance 2017 3,979,000 4,178,000
A01235 Secretariat Allowance 18,000
A01242 Consolidation Travelling Allowance 161,000 161,000
A01260 Ration Allowance 1,386,000 1,356,000 1,356,000
A01264 Technical Allowance 21,000 14,000 14,000
A01270 Others 2,590,000 3,000 4,256,000
1 Other 2,590,000 4,256,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 617,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 575,000

A03 TOTAL OPERATING EXPENSES 1,201,000 1,201,000 1,230,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 354,000 354,000 372,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 189,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
1213

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0317 POLICE STATION PEERABAD KARACHI

A03953 Investigation Cost 96,000 96,000 101,000


A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION PEERABAD KARACHI 54,342,000 55,404,000 61,638,000
_______________________________________________________________________________
1214

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0318 POLICE STATION PAK BAZAR KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 60,704,000 65,302,000 66,450,000

A011 TOTAL PAY 151 151 26,901,000 32,549,000 29,881,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 150 150 26,547,000 32,195,000 29,507,000

A01151 Total Basic Pay Other Staff 150 150 26,547,000 32,165,000 29,477,000

S053 SENIOR CLERK (BPS-14) 32,165,000

S224 SUB INSPECTOR (BPS-14) 10 10 3,217,000 3,572,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 15 15 3,301,000 3,666,000

H032 HEAD CONSTABLE (BPS-07) 25 25 4,339,000 4,817,000

C157 CONSTABLE (BPS-05) 100 100 15,690,000 17,422,000

A01152 Personal pay 30,000 30,000

A012 TOTAL ALLOWANCES 33,803,000 32,753,000 36,569,000

A012-1 TOTAL REGULAR ALLOWANCES 33,761,000 32,015,000 36,523,000

A01202 House Rent Allowance 2,737,000 2,456,000 2,456,000


A01203 Conveyance Allowance 3,737,000 3,278,000 3,278,000
A01207 Washing Allowance 188,000 166,000 166,000
A0120Q Fixed Daily Allowance 8,580,000 7,528,000 7,528,000
A01210 Risk Allowance 6,613,000 5,811,000 5,811,000
A01217 Medical Allowance 2,600,000 2,282,000 2,282,000
A0121T Adhoc Relief Allowance 2013 876,000 766,000 766,000
A0122C Adhoc Relief Allowance - 2015 589,000 513,000 513,000
A0122M Adhoc Relief Allowance 2016 3,245,000 2,655,000 2,655,000
1215

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0318 POLICE STATION PAK BAZAR KARACHI

A0122Y Ad-hoc Relief Allowance 2017 4,829,000 5,070,000


A01235 Secretariat Allowance 18,000
A01239 Special Allowance 9,000 2,000 2,000
A01242 Consolidation Travelling Allowance 4,000
A01260 Ration Allowance 1,962,000 1,722,000 1,722,000
A01264 Technical Allowance 6,000 7,000 7,000
A01270 Others 2,597,000 4,267,000
1 Other 2,597,000 4,267,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 738,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 696,000

A03 TOTAL OPERATING EXPENSES 842,000 842,000 853,000

A032 TOTAL COMMUNICATIONS 68,000 68,000 71,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 64,000 64,000 67,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 189,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000


1216

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0318 POLICE STATION PAK BAZAR KARACHI

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION PAK BAZAR KARACHI 61,759,000 66,357,000 67,527,000
_______________________________________________________________________________
1217

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0319 POLICE STATION IQBAL MARKET KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 52,374,000 55,428,000 60,102,000

A011 TOTAL PAY 151 151 25,858,000 27,738,000 28,722,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 150 150 25,504,000 27,384,000 28,348,000

A01151 Total Basic Pay Other Staff 150 150 25,495,000 27,346,000 28,310,000

S053 SENIOR CLERK (BPS-14) 27,346,000

S224 SUB INSPECTOR (BPS-14) 10 10 3,217,000 3,572,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 15 15 3,605,000 4,003,000

H032 HEAD CONSTABLE (BPS-07) 25 25 4,643,000 5,156,000

C157 CONSTABLE (BPS-05) 100 100 14,030,000 15,579,000

A01152 Personal pay 9,000 38,000 38,000

A012 TOTAL ALLOWANCES 26,516,000 27,690,000 31,380,000

A012-1 TOTAL REGULAR ALLOWANCES 26,474,000 27,030,000 31,334,000

A01202 House Rent Allowance 2,071,000 2,028,000 2,028,000


A01203 Conveyance Allowance 2,787,000 2,705,000 2,705,000
A01207 Washing Allowance 141,000 136,000 136,000
A0120Q Fixed Daily Allowance 6,620,000 6,392,000 6,392,000
A01210 Risk Allowance 5,138,000 4,939,000 4,939,000
A01217 Medical Allowance 2,013,000 1,936,000 1,936,000
A0121T Adhoc Relief Allowance 2013 684,000 649,000 649,000
A0122C Adhoc Relief Allowance - 2015 458,000 435,000 435,000
A0122M Adhoc Relief Allowance 2016 2,527,000 2,252,000 2,252,000
1218

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0319 POLICE STATION IQBAL MARKET KARACHI

A0122Y Ad-hoc Relief Allowance 2017 4,108,000 4,313,000


A01235 Secretariat Allowance 35,000
A01260 Ration Allowance 1,505,000 1,449,000 1,449,000
A01270 Others 2,495,000 1,000 4,100,000
1 Other 2,495,000 4,100,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 660,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 618,000

A03 TOTAL OPERATING EXPENSES 847,000 847,000 858,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 189,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000


1219

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0319 POLICE STATION IQBAL MARKET KARACHI

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION IQBAL MARKET KARACHI 53,434,000 56,488,000 61,184,000
_______________________________________________________________________________
1220

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0320 POLICE STATION SURJANI KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 57,646,000 64,522,330 64,849,000

A011 TOTAL PAY 151 151 26,838,000 33,325,000 29,792,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 822,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 822,000 374,000

D166 DSP (BPS-17)

A119 ASSISTANT (BPS-16) 822,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 150 150 26,484,000 32,503,000 29,418,000

A01151 Total Basic Pay Other Staff 150 150 26,444,000 32,447,000 29,362,000

S053 SENIOR CLERK (BPS-14) 32,447,000

S224 SUB INSPECTOR (BPS-14) 10 10 3,217,000 3,572,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 15 15 3,301,000 3,666,000

H032 HEAD CONSTABLE (BPS-07) 25 25 4,756,000 5,280,000

C157 CONSTABLE (BPS-05) 100 100 15,170,000 16,844,000

A01152 Personal pay 33,000 49,000 49,000


A01170 Others 7,000 7,000 7,000
1 Others 7,000

A012 TOTAL ALLOWANCES 30,808,000 31,197,330 35,057,000

A012-1 TOTAL REGULAR ALLOWANCES 30,766,000 30,513,000 35,011,000

A01202 House Rent Allowance 2,498,000 2,264,000 2,264,000


A01203 Conveyance Allowance 3,359,000 3,065,000 3,065,000
A01207 Washing Allowance 162,000 145,000 145,000
A01208 Dress Allowance 17,000 30,000 30,000
A0120Q Fixed Daily Allowance 7,626,000 6,996,000 6,996,000
A0120X Ad - hoc Allowance - 2010 30,000
1221

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0320 POLICE STATION SURJANI KARACHI

A01210 Risk Allowance 5,865,000 5,368,000 5,368,000


A01217 Medical Allowance 2,290,000 2,066,000 2,066,000
A0121T Adhoc Relief Allowance 2013 851,000 767,000 767,000
A0122C Adhoc Relief Allowance - 2015 582,000 534,000 534,000
A0122M Adhoc Relief Allowance 2016 3,210,000 2,757,000 2,757,000
A0122Y Ad-hoc Relief Allowance 2017 4,997,000 5,247,000
A01260 Ration Allowance 1,683,000 1,504,000 1,504,000
A01264 Technical Allowance 6,000 17,000 17,000
A01270 Others 2,587,000 3,000 4,251,000
1 Other 2,587,000 4,251,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 684,330 46,000

A01274 Medical Charges 42,000 93,330 46,000


A01299 Others 591,000

A03 TOTAL OPERATING EXPENSES 847,000 847,000 858,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 189,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000
1222

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0320 POLICE STATION SURJANI KARACHI

A13 TOTAL REPAIRS AND MAINTENANCE 200,000 200,000 211,000

A130 TOTAL TRANSPORT 154,000 154,000 162,000

A13001 Transport 154,000 154,000 162,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION SURJANI KARACHI 58,693,000 65,569,330 65,918,000
_______________________________________________________________________________
1223

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0321 POLICE STATION MOUCHKO KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 58,363,000 64,102,000 70,332,000

A011 TOTAL PAY 151 151 31,323,000 33,046,000 34,756,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 150 150 30,969,000 32,692,000 34,382,000

A01151 Total Basic Pay Other Staff 150 150 30,951,000 32,678,000 34,368,000

S053 SENIOR CLERK (BPS-14) 32,678,000

S224 SUB INSPECTOR (BPS-14) 10 10 3,217,000 3,572,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 15 15 3,301,000 3,666,000

H032 HEAD CONSTABLE (BPS-07) 25 25 6,413,000 7,121,000

C157 CONSTABLE (BPS-05) 100 100 18,020,000 20,009,000

A01152 Personal pay 18,000 14,000 14,000

A012 TOTAL ALLOWANCES 27,040,000 31,056,000 35,576,000

A012-1 TOTAL REGULAR ALLOWANCES 26,998,000 30,428,000 35,530,000

A01202 House Rent Allowance 1,967,000 2,193,000 2,193,000


A01203 Conveyance Allowance 2,789,000 3,034,000 3,034,000
A01207 Washing Allowance 137,000 151,000 151,000
A01208 Dress Allowance 13,000 13,000
A0120Q Fixed Daily Allowance 6,362,000 6,890,000 6,890,000
A01210 Risk Allowance 4,931,000 5,397,000 5,397,000
A01217 Medical Allowance 1,896,000 2,053,000 2,053,000
A0121T Adhoc Relief Allowance 2013 811,000 935,000 935,000
A0122C Adhoc Relief Allowance - 2015 557,000 522,000 522,000
1224

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0321 POLICE STATION MOUCHKO KARACHI

A0122M Adhoc Relief Allowance 2016 3,023,000 2,639,000 2,639,000


A0122Y Ad-hoc Relief Allowance 2017 4,843,000 5,085,000
A01235 Secretariat Allowance 75,000 72,000
A01239 Special Allowance 6,000 6,000
A01242 Consolidation Travelling Allowance 17,000 103,000 103,000
A01260 Ration Allowance 1,402,000 1,539,000 1,539,000
A01264 Technical Allowance 9,000 4,000 4,000
A01270 Others 3,022,000 34,000 4,966,000
1 Other 3,022,000 4,966,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 628,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 586,000

A03 TOTAL OPERATING EXPENSES 2,465,000 815,000 2,640,000

A032 TOTAL COMMUNICATIONS 41,000 41,000 43,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 38,000 38,000 40,000

A033 TOTAL UTILITIES 1,650,000 1,815,000

A03303 Electricity 1,650,000 1,815,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 189,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1225

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0321 POLICE STATION MOUCHKO KARACHI

1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION MOUCHKO KARACHI 61,041,000 65,130,000 73,196,000
_______________________________________________________________________________
1226

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0322 POLICE STATION KPT KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 67,803,000 67,438,881 79,036,000

A011 TOTAL PAY 151 151 37,180,000 35,094,000 41,248,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 150 150 36,826,000 34,740,000 40,874,000

A01151 Total Basic Pay Other Staff 150 150 36,792,000 34,719,000 40,853,000

S053 SENIOR CLERK (BPS-14) 34,719,000

S224 SUB INSPECTOR (BPS-14) 10 10 4,292,000 4,766,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 15 15 4,441,000 4,931,000

S032 SECTION HOLDER PRINTING (BPS-07) 25 25 5,479,000 6,084,000

C157 CONSTABLE (BPS-05) 100 100 22,580,000 25,072,000

A01152 Personal pay 34,000 21,000 21,000

A012 TOTAL ALLOWANCES 30,623,000 32,344,881 37,788,000

A012-1 TOTAL REGULAR ALLOWANCES 30,581,000 31,616,000 37,742,000

A01202 House Rent Allowance 2,130,000 2,191,000 2,191,000


A01203 Conveyance Allowance 3,122,000 3,129,000 3,129,000
A01207 Washing Allowance 155,000 155,000 155,000
A01208 Dress Allowance 14,000 15,000 15,000
A0120Q Fixed Daily Allowance 7,199,000 7,175,000 7,175,000
A01210 Risk Allowance 5,553,000 5,559,000 5,559,000
A01217 Medical Allowance 2,104,000 2,156,000 2,156,000
A0121T Adhoc Relief Allowance 2013 953,000 990,000 990,000
A0122C Adhoc Relief Allowance - 2015 647,000 550,000 550,000
1227

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0322 POLICE STATION KPT KARACHI

A0122M Adhoc Relief Allowance 2016 3,552,000 2,826,000 2,826,000


A0122Y Ad-hoc Relief Allowance 2017 5,179,000 5,438,000
A01235 Secretariat Allowance 29,000
A01242 Consolidation Travelling Allowance 62,000 62,000
A01260 Ration Allowance 1,534,000 1,593,000 1,593,000
A01264 Technical Allowance 4,000 11,000 11,000
A01270 Others 3,585,000 25,000 5,892,000
1 Other 3,585,000 5,892,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 728,881 46,000

A01274 Medical Charges 42,000 94,881 46,000


A01299 Others 634,000

A03 TOTAL OPERATING EXPENSES 818,000 818,000 828,000

A032 TOTAL COMMUNICATIONS 44,000 44,000 46,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 41,000 41,000 43,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 189,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 500,000 500,000 550,000


1228

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0322 POLICE STATION KPT KARACHI

A052 TOTAL GRANTS-DOMESTIC 500,000 500,000 550,000

A05216 Fin. Assis. to the families of 500,000 500,000 550,000


G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION KPT KARACHI 69,334,000 68,969,881 80,638,000
_______________________________________________________________________________
1229

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0323 POLICE STATION JACKSON KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 61,620,000 62,386,000 71,380,000

A011 TOTAL PAY 151 151 33,053,000 32,494,000 36,699,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 150 150 32,699,000 32,140,000 36,325,000

A01151 Total Basic Pay Other Staff 150 150 32,658,000 32,078,000 36,263,000

S053 SENIOR CLERK (BPS-14) 32,078,000

S224 SUB INSPECTOR (BPS-14) 10 10 3,217,000 3,572,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 15 15 3,301,000 3,666,000

H032 HEAD CONSTABLE (BPS-07) 25 25 5,840,000 6,485,000

C157 CONSTABLE (BPS-05) 100 100 20,300,000 22,540,000

A01152 Personal pay 34,000 57,000 57,000


A01170 Others 7,000 5,000 5,000
1 Others 7,000

A012 TOTAL ALLOWANCES 28,567,000 29,892,000 34,681,000

A012-1 TOTAL REGULAR ALLOWANCES 28,525,000 29,232,000 34,635,000

A01202 House Rent Allowance 2,070,000 2,108,000 2,108,000


A01203 Conveyance Allowance 2,942,000 2,887,000 2,887,000
A01207 Washing Allowance 144,000 144,000 144,000
A01208 Dress Allowance 17,000 15,000 15,000
A0120Q Fixed Daily Allowance 6,735,000 6,579,000 6,579,000
A01210 Risk Allowance 5,184,000 5,091,000 5,091,000
A01217 Medical Allowance 2,023,000 2,004,000 2,004,000
1230

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0323 POLICE STATION JACKSON KARACHI

A0121T Adhoc Relief Allowance 2013 861,000 841,000 841,000


A0122C Adhoc Relief Allowance - 2015 584,000 508,000 508,000
A0122M Adhoc Relief Allowance 2016 3,213,000 2,631,000 2,631,000
A0122Y Ad-hoc Relief Allowance 2017 4,798,000 5,038,000
A01235 Secretariat Allowance 76,000 45,000
A01239 Special Allowance 9,000 9,000
A01242 Consolidation Travelling Allowance 44,000 44,000
A01260 Ration Allowance 1,463,000 1,486,000 1,486,000
A01264 Technical Allowance 27,000 14,000 14,000
A01270 Others 3,186,000 28,000 5,236,000
1 Other 3,186,000 5,236,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 660,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 618,000

A03 TOTAL OPERATING EXPENSES 2,446,000 796,000 2,620,000

A032 TOTAL COMMUNICATIONS 22,000 22,000 23,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 19,000 19,000 20,000

A033 TOTAL UTILITIES 1,650,000 1,815,000

A03303 Electricity 1,650,000 1,815,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 189,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
1231

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0323 POLICE STATION JACKSON KARACHI

A03953 Investigation Cost 96,000 96,000 101,000


A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION JACKSON KARACHI 64,279,000 63,395,000 74,224,000
_______________________________________________________________________________
1232

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0324 POLICE STATION DOCKS KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 51,679,000 50,133,000 61,254,000

A011 TOTAL PAY 151 151 29,269,000 25,733,000 32,484,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 150 150 28,915,000 25,379,000 32,110,000

A01151 Total Basic Pay Other Staff 150 150 28,889,000 25,348,000 32,079,000

S053 SENIOR CLERK (BPS-14) 25,348,000

S224 SUB INSPECTOR (BPS-14) 10 10 3,217,000 3,572,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 15 15 3,301,000 3,666,000

H032 HEAD CONSTABLE (BPS-07) 25 25 5,491,000 6,097,000

C157 CONSTABLE (BPS-05) 100 100 16,880,000 18,744,000

A01152 Personal pay 26,000 31,000 31,000

A012 TOTAL ALLOWANCES 22,410,000 24,400,000 28,770,000

A012-1 TOTAL REGULAR ALLOWANCES 22,368,000 23,844,000 28,650,000

A01202 House Rent Allowance 1,594,000 1,732,000 1,732,000


A01203 Conveyance Allowance 2,280,000 2,362,000 2,362,000
A01207 Washing Allowance 106,000 118,000 118,000
A01208 Dress Allowance 14,000 2,000 2,000
A0120Q Fixed Daily Allowance 5,286,000 5,473,000 5,473,000
A01210 Risk Allowance 4,038,000 4,225,000 4,225,000
A01217 Medical Allowance 1,498,000 1,616,000 1,616,000
A0121T Adhoc Relief Allowance 2013 666,000 797,000 797,000
A0122C Adhoc Relief Allowance - 2015 454,000 402,000 402,000
1233

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0324 POLICE STATION DOCKS KARACHI

A0122M Adhoc Relief Allowance 2016 2,496,000 2,057,000 2,057,000


A0122Y Ad-hoc Relief Allowance 2017 3,769,000 3,957,000
A01242 Consolidation Travelling Allowance 44,000 44,000
A01260 Ration Allowance 1,106,000 1,218,000 1,218,000
A01264 Technical Allowance 7,000 8,000 8,000
A01270 Others 2,823,000 21,000 4,639,000
1 Other 2,823,000 4,639,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 556,000 120,000

A01273 Honoraria 74,000 74,000


A01274 Medical Charges 42,000 42,000 46,000
A01299 Others 440,000

A03 TOTAL OPERATING EXPENSES 2,433,000 783,000 2,606,000

A032 TOTAL COMMUNICATIONS 9,000 9,000 9,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 6,000 6,000 6,000

A033 TOTAL UTILITIES 1,650,000 1,815,000

A03303 Electricity 1,650,000 1,815,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 189,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000
1234

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0324 POLICE STATION DOCKS KARACHI

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION DOCKS KARACHI 54,325,000 51,129,000 64,084,000
_______________________________________________________________________________
1235

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0325 POLICE STATION SHER SHAH KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 58,859,000 66,062,000 65,161,000

A011 TOTAL PAY 151 151 25,991,000 33,220,000 28,904,000

A011-1 TOTAL PAY OF OFFICERS 1 1 495,000 937,000 523,000

A01101 Total Basic Pay Of Officer 1 1 495,000 937,000 523,000

D166 DSP (BPS-17)

A119 ASSISTANT (BPS-16) 937,000

I022 INSPECTOR (BPS-16) 1 1 495,000 523,000

A011-2 TOTAL PAY OF OTHER STAFF 150 150 25,496,000 32,283,000 28,381,000

A01151 Total Basic Pay Other Staff 150 150 25,495,000 32,212,000 28,310,000

S053 SENIOR CLERK (BPS-14) 32,212,000

S224 SUB INSPECTOR (BPS-14) 10 10 3,217,000 3,572,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 15 15 3,605,000 4,003,000

H032 HEAD CONSTABLE (BPS-07) 25 25 4,643,000 5,156,000

C157 CONSTABLE (BPS-05) 100 100 14,030,000 15,579,000

A01152 Personal pay 70,000 70,000


A01153 Special pay 1,000 1,000 1,000

A012 TOTAL ALLOWANCES 32,868,000 32,842,000 36,257,000

A012-1 TOTAL REGULAR ALLOWANCES 32,826,000 31,896,000 36,211,000

A01202 House Rent Allowance 2,880,000 2,471,000 2,471,000


A01203 Conveyance Allowance 3,674,000 3,132,000 3,132,000
A01207 Washing Allowance 184,000 157,000 157,000
A01208 Dress Allowance 33,000 28,000 28,000
A0120Q Fixed Daily Allowance 7,321,000 7,380,000 7,380,000
A01210 Risk Allowance 5,711,000 5,770,000 5,770,000
A01217 Medical Allowance 2,631,000 2,249,000 2,249,000
1236

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0325 POLICE STATION SHER SHAH KARACHI

A0121T Adhoc Relief Allowance 2013 770,000 778,000 778,000


A0122C Adhoc Relief Allowance - 2015 699,000 529,000 529,000
A0122M Adhoc Relief Allowance 2016 3,019,000 2,730,000 2,730,000
A0122Y Ad-hoc Relief Allowance 2017 4,979,000 5,228,000
A01235 Secretariat Allowance 29,000 56,000
A01242 Consolidation Travelling Allowance 1,223,000
A01260 Ration Allowance 1,914,000 1,637,000 1,637,000
A01270 Others 2,738,000 4,122,000
1 Other 2,738,000 4,122,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 946,000 46,000

A01274 Medical Charges 42,000 342,000 46,000


A01299 Others 604,000

A03 TOTAL OPERATING EXPENSES 2,493,000 843,000 2,669,000

A032 TOTAL COMMUNICATIONS 69,000 69,000 72,000

A03202 Telephone and Trunk call 69,000 69,000 72,000

A033 TOTAL UTILITIES 1,650,000 1,815,000

A03303 Electricity 1,650,000 1,815,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 189,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000
1237

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0325 POLICE STATION SHER SHAH KARACHI

A13 TOTAL REPAIRS AND MAINTENANCE 107,800 107,800 113,000

A130 TOTAL TRANSPORT 83,000 83,000 87,000

A13001 Transport 83,000 83,000 87,000

A131 TOTAL MACHINERY AND 16,800 16,800 18,000


EQUIPMENT

A13101 Machinery and Equipment 16,800 16,800 18,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION SHER SHAH KARACHI 61,459,800 67,012,800 67,943,000
_______________________________________________________________________________
1238

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0326 POLICE STATION SAMANABAD KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 62,883,000 74,541,000 75,634,000

A011 TOTAL PAY 151 151 31,506,000 38,379,000 35,097,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 150 150 31,152,000 38,025,000 34,723,000

A01151 Total Basic Pay Other Staff 150 150 31,050,000 37,780,000 34,478,000

S053 SENIOR CLERK (BPS-14) 37,780,000

S224 SUB INSPECTOR (BPS-14) 10 10 3,217,000 3,572,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 15 15 3,301,000 3,666,000

H032 HEAD CONSTABLE (BPS-07) 25 25 5,372,000 5,965,000

C157 CONSTABLE (BPS-05) 100 100 19,160,000 21,275,000

A01152 Personal pay 85,000 228,000 228,000


A01170 Others 17,000 17,000 17,000
1 Others 17,000

A012 TOTAL ALLOWANCES 31,377,000 36,162,000 40,537,000

A012-1 TOTAL REGULAR ALLOWANCES 31,240,000 35,297,000 40,392,000

A01202 House Rent Allowance 2,537,000 2,716,000 2,716,000


A01203 Conveyance Allowance 3,252,000 3,497,000 3,497,000
A01207 Washing Allowance 163,000 173,000 173,000
A01208 Dress Allowance 2,000 15,000 15,000
A0120Q Fixed Daily Allowance 7,427,000 7,907,000 7,907,000
A0120X Ad - hoc Allowance - 2010 57,000
A01210 Risk Allowance 5,735,000 6,218,000 6,218,000
1239

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0326 POLICE STATION SAMANABAD KARACHI

A01217 Medical Allowance 2,263,000 2,425,000 2,425,000


A0121T Adhoc Relief Allowance 2013 922,000 908,000 908,000
A0122C Adhoc Relief Allowance - 2015 615,000 612,000 612,000
A0122M Adhoc Relief Allowance 2016 3,402,000 3,163,000 3,163,000
A0122Y Ad-hoc Relief Allowance 2017 5,594,000 5,874,000
A01235 Secretariat Allowance 125,000 99,000
A01242 Consolidation Travelling Allowance 88,000 88,000
A01260 Ration Allowance 1,703,000 1,809,000 1,809,000
A01264 Technical Allowance 6,000 6,000 6,000
A01270 Others 3,031,000 67,000 4,981,000
1 Other 3,031,000 4,981,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 137,000 865,000 145,000

A01274 Medical Charges 42,000 42,000 46,000


A01290 land Revenue Collector's Allowance 95,000 99,000 99,000
A01299 Others 724,000

A03 TOTAL OPERATING EXPENSES 1,201,000 1,201,000 1,230,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 354,000 354,000 372,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle
1240

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0326 POLICE STATION SAMANABAD KARACHI

A039 TOTAL GENERAL 182,000 182,000 189,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION SAMANABAD KARACHI 64,297,000 75,955,000 77,088,000
_______________________________________________________________________________
1241

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0327 POLICE STATION JOHARABAD KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 60,544,000 78,128,200 73,164,000

A011 TOTAL PAY 151 151 28,751,000 40,844,000 31,969,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 150 150 28,397,000 40,490,000 31,595,000

A01151 Total Basic Pay Other Staff 150 150 28,309,000 40,330,000 31,435,000

S053 SENIOR CLERK (BPS-14) 40,330,000

S224 SUB INSPECTOR (BPS-14) 10 10 3,217,000 3,572,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 15 15 3,301,000 3,666,000

H032 HEAD CONSTABLE (BPS-07) 25 25 4,911,000 5,453,000

C157 CONSTABLE (BPS-05) 100 100 16,880,000 18,744,000

A01152 Personal pay 88,000 160,000 160,000

A012 TOTAL ALLOWANCES 31,793,000 37,284,200 41,195,000

A012-1 TOTAL REGULAR ALLOWANCES 31,686,000 36,343,000 41,074,000

A01202 House Rent Allowance 2,548,000 2,730,000 2,730,000


A01203 Conveyance Allowance 3,355,000 3,584,000 3,584,000
A01207 Washing Allowance 166,000 177,000 177,000
A01208 Dress Allowance 4,000 15,000 15,000
A0120Q Fixed Daily Allowance 7,729,000 8,052,000 8,052,000
A01210 Risk Allowance 5,919,000 6,282,000 6,282,000
A01217 Medical Allowance 2,293,000 2,446,000 2,446,000
A0121T Adhoc Relief Allowance 2013 952,000 968,000 968,000
A0122C Adhoc Relief Allowance - 2015 636,000 653,000 653,000
1242

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0327 POLICE STATION JOHARABAD KARACHI

A0122M Adhoc Relief Allowance 2016 3,501,000 3,369,000 3,369,000


A0122Y Ad-hoc Relief Allowance 2017 6,005,000 6,305,000
A01235 Secretariat Allowance 76,000 27,000
A01242 Consolidation Travelling Allowance 100,000 100,000
A01260 Ration Allowance 1,725,000 1,833,000 1,833,000
A01264 Technical Allowance 15,000 13,000 13,000
A01270 Others 2,767,000 89,000 4,547,000
1 Other 2,767,000 4,547,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 107,000 941,200 121,000

A01274 Medical Charges 42,000 105,200 46,000


A01290 land Revenue Collector's Allowance 65,000 75,000 75,000
A01299 Others 761,000

A03 TOTAL OPERATING EXPENSES 1,201,000 1,201,000 1,230,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 354,000 354,000 372,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 189,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
1243

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0327 POLICE STATION JOHARABAD KARACHI

A03953 Investigation Cost 96,000 96,000 101,000


A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION JOHARABAD KARACHI 61,958,000 79,542,200 74,618,000
_______________________________________________________________________________
1244

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0328 POLICE STATION YOUSUF PLAZA KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 64,128,000 71,879,000 73,108,000

A011 TOTAL PAY 151 151 30,998,000 37,296,000 34,475,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 150 150 30,644,000 36,942,000 34,101,000

A01151 Total Basic Pay Other Staff 150 150 30,497,000 36,705,000 33,864,000

S053 SENIOR CLERK (BPS-14) 36,705,000

S224 SUB INSPECTOR (BPS-14) 10 10 3,217,000 3,572,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 15 15 3,301,000 3,666,000

H032 HEAD CONSTABLE (BPS-07) 25 25 5,479,000 6,084,000

C157 CONSTABLE (BPS-05) 100 100 18,500,000 20,542,000

A01152 Personal pay 133,000 225,000 225,000


A01170 Others 14,000 12,000 12,000
1 Others 14,000

A012 TOTAL ALLOWANCES 33,130,000 34,583,000 38,633,000

A012-1 TOTAL REGULAR ALLOWANCES 32,841,000 33,526,000 38,498,000

A01202 House Rent Allowance 2,714,000 2,575,000 2,575,000


A01203 Conveyance Allowance 3,450,000 3,283,000 3,283,000
A01207 Washing Allowance 171,000 163,000 163,000
A01208 Dress Allowance 7,000 4,000 3,000
A0120Q Fixed Daily Allowance 7,880,000 7,469,000 7,469,000
A01210 Risk Allowance 6,141,000 5,797,000 5,797,000
A01217 Medical Allowance 2,359,000 2,243,000 2,243,000
1245

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0328 POLICE STATION YOUSUF PLAZA KARACHI

A0121T Adhoc Relief Allowance 2013 980,000 894,000 894,000


A0122C Adhoc Relief Allowance - 2015 655,000 596,000 596,000
A0122M Adhoc Relief Allowance 2016 3,607,000 3,059,000 3,059,000
A0122Y Ad-hoc Relief Allowance 2017 5,499,000 5,774,000
A01235 Secretariat Allowance 100,000 106,000
A01242 Consolidation Travelling Allowance 38,000 38,000
A01260 Ration Allowance 1,771,000 1,690,000 1,690,000
A01264 Technical Allowance 28,000 20,000 20,000
A01270 Others 2,978,000 90,000 4,894,000
1 Other 2,978,000 4,894,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 289,000 1,057,000 135,000

A01274 Medical Charges 42,000 283,000 46,000


A01290 land Revenue Collector's Allowance 247,000 107,000 89,000
A01299 Others 667,000

A03 TOTAL OPERATING EXPENSES 1,201,000 1,201,000 1,230,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 354,000 354,000 372,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 189,000


1246

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0328 POLICE STATION YOUSUF PLAZA KARACHI

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION YOUSUF PLAZA KARACHI 65,542,000 73,293,000 74,562,000
_______________________________________________________________________________
1247

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0329 POLICE STATION FB INDUSTRIAL AREA


KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 64,960,000 67,725,000 74,022,000

A011 TOTAL PAY 151 151 32,792,000 34,719,000 36,490,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 150 150 32,438,000 34,365,000 36,116,000

A01151 Total Basic Pay Other Staff 150 150 32,243,000 34,051,000 35,802,000

S053 SENIOR CLERK (BPS-14) 34,051,000

S224 SUB INSPECTOR (BPS-14) 10 10 3,217,000 3,572,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 15 15 3,301,000 3,666,000

H032 HEAD CONSTABLE (BPS-07) 25 25 5,425,000 6,024,000

C157 CONSTABLE (BPS-05) 100 100 20,300,000 22,540,000

A01152 Personal pay 189,000 308,000 308,000


A01170 Others 6,000 6,000 6,000
1 Others 6,000

A012 TOTAL ALLOWANCES 32,168,000 33,006,000 37,532,000

A012-1 TOTAL REGULAR ALLOWANCES 32,087,000 32,086,000 37,441,000

A01202 House Rent Allowance 2,611,000 2,520,000 2,520,000


A01203 Conveyance Allowance 3,321,000 3,173,000 3,173,000
A01207 Washing Allowance 162,000 160,000 160,000
A01208 Dress Allowance 17,000 3,000 2,000
A0120N Special allowances @ 20% of 34,000 31,000 31,000
basic pay for Secretar
1248

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0329 POLICE STATION FB INDUSTRIAL AREA


KARACHI

A0120Q Fixed Daily Allowance 7,629,000 7,093,000 7,093,000


A01210 Risk Allowance 5,864,000 5,644,000 5,644,000
A01216 Qualification Allowance 11,000 11,000 11,000
A01217 Medical Allowance 2,297,000 2,232,000 2,232,000
A0121T Adhoc Relief Allowance 2013 959,000 827,000 827,000
A0122C Adhoc Relief Allowance - 2015 649,000 553,000 553,000
A0122M Adhoc Relief Allowance 2016 3,584,000 2,857,000 2,857,000
A0122Y Ad-hoc Relief Allowance 2017 5,075,000 5,329,000
A01235 Secretariat Allowance 89,000 60,000
A01242 Consolidation Travelling Allowance 150,000 150,000
A01260 Ration Allowance 1,687,000 1,669,000 1,669,000
A01264 Technical Allowance 27,000 19,000 19,000
A01270 Others 3,146,000 9,000 5,171,000
1 Other 3,146,000 5,171,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 81,000 920,000 91,000

A01274 Medical Charges 42,000 139,000 46,000


A01290 land Revenue Collector's Allowance 39,000 45,000 45,000
A01299 Others 736,000

A03 TOTAL OPERATING EXPENSES 1,201,000 1,201,000 1,230,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 354,000 354,000 372,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


1249

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0329 POLICE STATION FB INDUSTRIAL AREA


KARACHI

A03807 P.O.L Charges A.planes 575,000 575,000 575,000


H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 189,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION FB INDUSTRIAL AREA 66,374,000 69,139,000 75,476,000
KARACHI
_______________________________________________________________________________
1250

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0330 POLICE STATION GABOL TOWN KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 58,564,000 68,986,000 70,731,000

A011 TOTAL PAY 151 151 29,454,000 35,155,000 32,816,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 150 150 29,100,000 34,801,000 32,442,000

A01151 Total Basic Pay Other Staff 150 150 28,978,000 34,592,000 32,233,000

S053 SENIOR CLERK (BPS-14) 34,592,000

S224 SUB INSPECTOR (BPS-14) 10 10 3,217,000 3,589,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 15 15 3,301,000 3,683,000

H032 HEAD CONSTABLE (BPS-07) 25 25 4,339,000 4,840,000

C157 CONSTABLE (BPS-05) 100 100 18,121,000 20,121,000

A01152 Personal pay 122,000 209,000 209,000

A012 TOTAL ALLOWANCES 29,110,000 33,831,000 37,915,000

A012-1 TOTAL REGULAR ALLOWANCES 29,000,000 32,941,000 37,752,000

A01202 House Rent Allowance 2,249,000 2,532,000 2,532,000


A01203 Conveyance Allowance 3,023,000 3,302,000 3,302,000
A01207 Washing Allowance 148,000 164,000 164,000
A01208 Dress Allowance 17,000 15,000 15,000
A0120Q Fixed Daily Allowance 6,972,000 7,404,000 7,404,000
A01210 Risk Allowance 5,319,000 5,856,000 5,856,000
A01217 Medical Allowance 2,094,000 2,314,000 2,314,000
A0121T Adhoc Relief Allowance 2013 846,000 817,000 817,000
A01225 Instruction Allowance 4,000 4,000 4,000
1251

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0330 POLICE STATION GABOL TOWN KARACHI

A0122C Adhoc Relief Allowance - 2015 578,000 557,000 557,000


A0122M Adhoc Relief Allowance 2016 3,186,000 2,882,000 2,882,000
A0122Y Ad-hoc Relief Allowance 2017 5,152,000 5,410,000
A01235 Secretariat Allowance 160,000 57,000
A01242 Consolidation Travelling Allowance 112,000 112,000
A01260 Ration Allowance 1,551,000 1,719,000 1,719,000
A01264 Technical Allowance 22,000 11,000 11,000
A01270 Others 2,831,000 43,000 4,653,000
1 Other 2,831,000 4,653,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 110,000 890,000 163,000

A01274 Medical Charges 42,000 42,000 46,000


A01290 land Revenue Collector's Allowance 68,000 117,000 117,000
A01299 Others 731,000

A03 TOTAL OPERATING EXPENSES 1,201,000 1,201,000 1,230,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 354,000 354,000 372,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 189,000

A03901 Stationery 37,000 37,000 37,000


1252

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0330 POLICE STATION GABOL TOWN KARACHI

A03902 Printing and Publication 34,000 34,000 36,000


A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION GABOL TOWN KARACHI 59,978,000 70,400,000 72,185,000
_______________________________________________________________________________
1253

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0331 POLICE STATION NEW KARACHI INDUSTRIAL


AREA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 70,065,000 79,586,000 81,115,000

A011 TOTAL PAY 151 151 33,522,000 40,619,000 37,474,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 150 150 33,168,000 40,265,000 37,100,000

A01151 Total Basic Pay Other Staff 150 150 33,060,000 40,049,000 36,884,000

S053 SENIOR CLERK (BPS-14) 40,049,000

S224 SUB INSPECTOR (BPS-14) 10 10 3,217,000 3,589,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 15 15 4,064,000 4,534,000

H032 HEAD CONSTABLE (BPS-07) 25 25 5,479,000 6,113,000

C157 CONSTABLE (BPS-05) 100 100 20,300,000 22,648,000

A01152 Personal pay 92,000 199,000 199,000


A01170 Others 16,000 17,000 17,000
1 Others 16,000

A012 TOTAL ALLOWANCES 36,543,000 38,967,000 43,641,000

A012-1 TOTAL REGULAR ALLOWANCES 36,501,000 38,092,000 43,595,000

A01202 House Rent Allowance 3,039,000 3,019,000 3,019,000


A01203 Conveyance Allowance 3,712,000 3,663,000 3,663,000
A01207 Washing Allowance 187,000 186,000 186,000
A01208 Dress Allowance 12,000 15,000 15,000
A0120Q Fixed Daily Allowance 8,891,000 8,497,000 8,497,000
A01210 Risk Allowance 6,844,000 6,795,000 6,795,000
1254

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0331 POLICE STATION NEW KARACHI INDUSTRIAL


AREA

A01217 Medical Allowance 2,667,000 2,696,000 2,696,000


A0121T Adhoc Relief Allowance 2013 1,087,000 943,000 943,000
A0122C Adhoc Relief Allowance - 2015 734,000 652,000 652,000
A0122M Adhoc Relief Allowance 2016 4,010,000 3,352,000 3,352,000
A0122Y Ad-hoc Relief Allowance 2017 5,890,000 6,185,000
A01235 Secretariat Allowance 41,000 29,000
A01242 Consolidation Travelling Allowance 35,000 271,000 271,000
A01260 Ration Allowance 1,993,000 2,005,000 2,005,000
A01264 Technical Allowance 24,000 16,000 16,000
A01270 Others 3,225,000 63,000 5,300,000
1 Other 3,225,000 5,300,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 875,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 833,000

A03 TOTAL OPERATING EXPENSES 1,201,000 1,201,000 1,230,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 354,000 354,000 372,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle
1255

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0331 POLICE STATION NEW KARACHI INDUSTRIAL


AREA

A039 TOTAL GENERAL 182,000 182,000 189,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION NEW KARACHI INDUSTRIAL 71,479,000 81,000,000 82,569,000
AREA
_______________________________________________________________________________
1256

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0332 POLICE STATION BILAL COLONY KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 63,356,000 78,055,000 79,557,000

A011 TOTAL PAY 151 151 32,295,000 38,859,000 36,054,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 150 150 31,941,000 38,505,000 35,680,000

A01151 Total Basic Pay Other Staff 150 150 31,870,000 38,381,000 35,556,000

S053 SENIOR CLERK (BPS-14) 38,381,000

S224 SUB INSPECTOR (BPS-14) 10 10 3,217,000 3,589,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 15 15 3,301,000 3,683,000

H032 HEAD CONSTABLE (BPS-07) 25 25 5,052,000 5,636,000

C157 CONSTABLE (BPS-05) 100 100 20,300,000 22,648,000

A01152 Personal pay 67,000 118,000 118,000


A01170 Others 4,000 6,000 6,000
1 Others 4,000

A012 TOTAL ALLOWANCES 31,061,000 39,196,000 43,503,000

A012-1 TOTAL REGULAR ALLOWANCES 31,019,000 38,187,000 43,457,000

A01202 House Rent Allowance 2,539,000 3,107,000 3,107,000


A01203 Conveyance Allowance 3,141,000 3,806,000 3,806,000
A01207 Washing Allowance 151,000 190,000 190,000
A01208 Dress Allowance 23,000 15,000 15,000
A0120Q Fixed Daily Allowance 7,477,000 8,504,000 8,504,000
A01210 Risk Allowance 5,753,000 6,917,000 6,917,000
A01217 Medical Allowance 2,221,000 2,751,000 2,751,000
1257

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0332 POLICE STATION BILAL COLONY KARACHI

A0121T Adhoc Relief Allowance 2013 905,000 903,000 903,000


A0122C Adhoc Relief Allowance - 2015 615,000 624,000 624,000
A0122M Adhoc Relief Allowance 2016 3,394,000 3,207,000 3,207,000
A0122Y Ad-hoc Relief Allowance 2017 5,582,000 5,861,000
A01235 Secretariat Allowance 48,000 35,000
A01242 Consolidation Travelling Allowance 410,000 410,000
A01260 Ration Allowance 1,642,000 2,034,000 2,034,000
A01264 Technical Allowance 17,000 17,000
A01270 Others 3,110,000 85,000 5,111,000
1 Other 3,110,000 5,111,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 1,009,000 46,000

A01274 Medical Charges 42,000 163,000 46,000


A01299 Others 846,000

A03 TOTAL OPERATING EXPENSES 1,201,000 1,201,000 1,230,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 354,000 354,000 372,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 189,000

A03901 Stationery 37,000 37,000 37,000


1258

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0332 POLICE STATION BILAL COLONY KARACHI

A03902 Printing and Publication 34,000 34,000 36,000


A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION BILAL COLONY KARACHI 64,770,000 79,469,000 81,011,000
_______________________________________________________________________________
1259

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0333 POLICE STATION SIR SYED KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 64,971,000 78,983,000 78,762,000

A011 TOTAL PAY 151 151 31,236,000 39,325,000 34,880,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 150 150 30,882,000 38,971,000 34,506,000

A01151 Total Basic Pay Other Staff 150 150 30,792,000 38,818,000 34,353,000

S053 SENIOR CLERK (BPS-14) 38,818,000

S224 SUB INSPECTOR (BPS-14) 10 10 3,217,000 3,589,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 15 15 3,301,000 3,683,000

H032 HEAD CONSTABLE (BPS-07) 25 25 5,114,000 5,705,000

C157 CONSTABLE (BPS-05) 100 100 19,160,000 21,376,000

A01152 Personal pay 78,000 141,000 141,000


A01170 Others 12,000 12,000 12,000
1 Others 12,000

A012 TOTAL ALLOWANCES 33,735,000 39,658,000 43,882,000

A012-1 TOTAL REGULAR ALLOWANCES 33,628,000 38,689,000 43,796,000

A01202 House Rent Allowance 2,759,000 3,153,000 3,153,000


A01203 Conveyance Allowance 3,439,000 3,915,000 3,915,000
A01207 Washing Allowance 171,000 192,000 192,000
A01208 Dress Allowance 19,000 17,000 17,000
A0120Q Fixed Daily Allowance 8,248,000 8,679,000 8,679,000
A01210 Risk Allowance 6,377,000 6,956,000 6,956,000
A01217 Medical Allowance 2,476,000 2,781,000 2,781,000
1260

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0333 POLICE STATION SIR SYED KARACHI

A0121T Adhoc Relief Allowance 2013 967,000 904,000 904,000


A0122C Adhoc Relief Allowance - 2015 656,000 620,000 620,000
A0122M Adhoc Relief Allowance 2016 3,627,000 3,240,000 3,240,000
A0122Y Ad-hoc Relief Allowance 2017 5,663,000 5,946,000
A01242 Consolidation Travelling Allowance 26,000 368,000 368,000
A01260 Ration Allowance 1,839,000 2,075,000 2,075,000
A01264 Technical Allowance 18,000 10,000 10,000
A01270 Others 3,006,000 116,000 4,940,000
1 Other 3,006,000 4,940,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 107,000 969,000 86,000

A01274 Medical Charges 42,000 42,000 46,000


A01290 land Revenue Collector's Allowance 65,000 45,000 40,000
A01299 Others 882,000

A03 TOTAL OPERATING EXPENSES 1,201,000 1,201,000 1,230,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 354,000 354,000 372,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 189,000

A03901 Stationery 37,000 37,000 37,000


1261

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0333 POLICE STATION SIR SYED KARACHI

A03902 Printing and Publication 34,000 34,000 36,000


A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION SIR SYED KARACHI 66,385,000 80,397,000 80,216,000
_______________________________________________________________________________
1262

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0334 POLICE STATION HYDRI MARKET KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 52,657,000 50,622,000 59,313,000

A011 TOTAL PAY 151 151 27,593,000 26,063,000 30,796,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 150 150 27,239,000 25,709,000 30,422,000

A01151 Total Basic Pay Other Staff 150 150 27,186,000 25,617,000 30,330,000

S053 SENIOR CLERK (BPS-14) 25,617,000

S224 SUB INSPECTOR (BPS-14) 10 10 3,217,000 3,589,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 15 15 3,301,000 3,683,000

H032 HEAD CONSTABLE (BPS-07) 25 25 4,339,000 4,840,000

C157 CONSTABLE (BPS-05) 100 100 16,329,000 18,218,000

A01152 Personal pay 46,000 86,000 86,000


A01170 Others 7,000 6,000 6,000
1 Others 7,000

A012 TOTAL ALLOWANCES 25,064,000 24,559,000 28,517,000

A012-1 TOTAL REGULAR ALLOWANCES 24,875,000 23,850,000 28,305,000

A01202 House Rent Allowance 1,897,000 1,804,000 1,804,000


A01203 Conveyance Allowance 2,492,000 2,316,000 2,316,000
A01207 Washing Allowance 123,000 113,000 113,000
A01208 Dress Allowance 2,000 15,000 15,000
A0120Q Fixed Daily Allowance 6,028,000 5,401,000 5,401,000
A01210 Risk Allowance 4,625,000 4,207,000 4,207,000
A01217 Medical Allowance 1,783,000 1,648,000 1,648,000
1263

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0334 POLICE STATION HYDRI MARKET KARACHI

A0121T Adhoc Relief Allowance 2013 722,000 601,000 601,000


A0122C Adhoc Relief Allowance - 2015 488,000 411,000 411,000
A0122M Adhoc Relief Allowance 2016 2,693,000 2,125,000 2,125,000
A0122Y Ad-hoc Relief Allowance 2017 3,818,000 4,009,000
A01242 Consolidation Travelling Allowance 54,000 54,000
A01260 Ration Allowance 1,342,000 1,220,000 1,220,000
A01264 Technical Allowance 22,000 13,000 13,000
A01270 Others 2,658,000 104,000 4,368,000
1 Other 2,658,000 4,368,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 189,000 709,000 212,000

A01274 Medical Charges 42,000 42,000 46,000


A01290 land Revenue Collector's Allowance 147,000 166,000 166,000
A01299 Others 501,000

A03 TOTAL OPERATING EXPENSES 1,201,000 1,201,000 1,230,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 354,000 354,000 372,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 189,000

A03901 Stationery 37,000 37,000 37,000


1264

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0334 POLICE STATION HYDRI MARKET KARACHI

A03902 Printing and Publication 34,000 34,000 36,000


A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION HYDRI MARKET KARACHI 54,071,000 52,036,000 60,767,000
_______________________________________________________________________________
1265

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0335 POLICE STATION PAPOSH NAGAR KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 50,677,000 63,493,000 65,936,000

A011 TOTAL PAY 156 156 26,878,000 30,911,000 29,984,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 155 155 26,524,000 30,557,000 29,610,000

A01151 Total Basic Pay Other Staff 155 155 26,477,000 30,487,000 29,540,000

S053 SENIOR CLERK (BPS-14) 30,487,000

S224 SUB INSPECTOR (BPS-14) 10 10 3,262,000 3,640,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 20 20 4,402,000 4,911,000

H032 HEAD CONSTABLE (BPS-07) 25 25 4,739,000 5,287,000

C157 CONSTABLE (BPS-05) 100 100 14,074,000 15,702,000

A01152 Personal pay 35,000 58,000 58,000


A01170 Others 12,000 12,000 12,000
1 Others 12,000

A012 TOTAL ALLOWANCES 23,799,000 32,582,000 35,952,000

A012-1 TOTAL REGULAR ALLOWANCES 23,581,000 31,653,000 35,708,000

A01202 House Rent Allowance 1,743,000 2,452,000 2,452,000


A01203 Conveyance Allowance 2,310,000 3,337,000 3,337,000
A01207 Washing Allowance 117,000 163,000 163,000
A01208 Dress Allowance 32,000 32,000
A0120Q Fixed Daily Allowance 5,640,000 6,929,000 6,929,000
A01210 Risk Allowance 4,400,000 5,750,000 5,750,000
A01217 Medical Allowance 1,660,000 2,302,000 2,302,000
1266

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0335 POLICE STATION PAPOSH NAGAR KARACHI

A0121T Adhoc Relief Allowance 2013 678,000 693,000 693,000


A0122C Adhoc Relief Allowance - 2015 453,000 497,000 497,000
A0122M Adhoc Relief Allowance 2016 2,490,000 2,552,000 2,552,000
A0122Y Ad-hoc Relief Allowance 2017 4,348,000 4,565,000
A01235 Secretariat Allowance 242,000 180,000
A01242 Consolidation Travelling Allowance 475,000 475,000
A01260 Ration Allowance 1,224,000 1,677,000 1,677,000
A01264 Technical Allowance 34,000 28,000 28,000
A01270 Others 2,590,000 238,000 4,256,000
1 Other 2,590,000 4,256,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 218,000 929,000 244,000

A01274 Medical Charges 42,000 42,000 46,000


A01290 land Revenue Collector's Allowance 176,000 198,000 198,000
A01299 Others 689,000

A03 TOTAL OPERATING EXPENSES 1,201,000 1,201,000 1,230,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 354,000 354,000 372,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 189,000


1267

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0335 POLICE STATION PAPOSH NAGAR KARACHI

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION PAPOSH NAGAR KARACHI 52,091,000 64,907,000 67,390,000
_______________________________________________________________________________
1268

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0336 POLICE STATION SHAHRAH-E- NOOR JEHAN


KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 48,859,000 59,562,000 62,983,000

A011 TOTAL PAY 151 151 25,903,000 28,598,000 28,908,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 150 150 25,549,000 28,244,000 28,534,000

A01151 Total Basic Pay Other Staff 150 150 25,495,000 28,154,000 28,444,000

S053 SENIOR CLERK (BPS-14) 28,154,000

S224 SUB INSPECTOR (BPS-14) 10 10 3,217,000 3,589,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 15 15 3,605,000 4,022,000

H032 HEAD CONSTABLE (BPS-07) 25 25 4,643,000 5,180,000

C157 CONSTABLE (BPS-05) 100 100 14,030,000 15,653,000

A01152 Personal pay 45,000 83,000 83,000


A01170 Others 9,000 7,000 7,000
1 Others 9,000

A012 TOTAL ALLOWANCES 22,956,000 30,964,000 34,075,000

A012-1 TOTAL REGULAR ALLOWANCES 22,784,000 29,743,000 33,789,000

A01202 House Rent Allowance 1,796,000 2,392,000 2,392,000


A01203 Conveyance Allowance 2,304,000 3,160,000 3,160,000
A01207 Washing Allowance 110,000 156,000 156,000
A01208 Dress Allowance 17,000 15,000 15,000
A0120Q Fixed Daily Allowance 5,419,000 6,547,000 6,547,000
A01210 Risk Allowance 4,209,000 5,384,000 5,384,000
1269

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0336 POLICE STATION SHAHRAH-E- NOOR JEHAN


KARACHI

A01217 Medical Allowance 1,591,000 2,201,000 2,201,000


A0121T Adhoc Relief Allowance 2013 656,000 658,000 658,000
A0122C Adhoc Relief Allowance - 2015 449,000 463,000 463,000
A0122M Adhoc Relief Allowance 2016 2,473,000 2,362,000 2,362,000
A0122Y Ad-hoc Relief Allowance 2017 4,024,000 4,225,000
A01235 Secretariat Allowance 48,000 70,000
A01242 Consolidation Travelling Allowance 459,000 459,000
A01260 Ration Allowance 1,145,000 1,616,000 1,616,000
A01264 Technical Allowance 72,000 51,000 51,000
A01270 Others 2,495,000 185,000 4,100,000
1 Other 2,495,000 4,100,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 172,000 1,221,000 286,000

A01273 Honoraria 100,000 100,000


A01274 Medical Charges 42,000 292,000 46,000
A01290 land Revenue Collector's Allowance 130,000 140,000 140,000
A01299 Others 689,000

A03 TOTAL OPERATING EXPENSES 1,201,000 1,201,000 1,230,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 354,000 354,000 372,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle
1270

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0336 POLICE STATION SHAHRAH-E- NOOR JEHAN


KARACHI

A039 TOTAL GENERAL 182,000 182,000 189,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION SHAHRAH-E- NOOR JEHAN 50,273,000 60,976,000 64,437,000
KARACHI
_______________________________________________________________________________
1271

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0337 POLICE STATION TAIMURIA KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 52,009,000 58,445,000 63,507,000

A011 TOTAL PAY 151 151 27,152,000 28,875,000 30,303,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 150 150 26,798,000 28,521,000 29,929,000

A01151 Total Basic Pay Other Staff 150 150 26,736,000 28,420,000 29,828,000

S053 SENIOR CLERK (BPS-14) 28,420,000

S224 SUB INSPECTOR (BPS-14) 10 10 3,217,000 3,589,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 15 15 3,301,000 3,683,000

H032 HEAD CONSTABLE (BPS-07) 25 25 4,339,000 4,840,000

C157 CONSTABLE (BPS-05) 100 100 15,879,000 17,716,000

A01152 Personal pay 56,000 95,000 95,000


A01170 Others 6,000 6,000 6,000
1 Others 6,000

A012 TOTAL ALLOWANCES 24,857,000 29,570,000 33,204,000

A012-1 TOTAL REGULAR ALLOWANCES 24,659,000 28,729,000 33,035,000

A01202 House Rent Allowance 1,846,000 2,224,000 2,224,000


A01203 Conveyance Allowance 2,561,000 3,035,000 3,035,000
A01207 Washing Allowance 124,000 151,000 151,000
A01208 Dress Allowance 17,000 9,000 9,000
A0120Q Fixed Daily Allowance 5,871,000 6,252,000 6,252,000
A01210 Risk Allowance 4,524,000 5,235,000 5,235,000
A01217 Medical Allowance 1,736,000 2,095,000 2,095,000
1272

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0337 POLICE STATION TAIMURIA KARACHI

A0121T Adhoc Relief Allowance 2013 730,000 690,000 690,000


A0122C Adhoc Relief Allowance - 2015 501,000 464,000 464,000
A0122M Adhoc Relief Allowance 2016 2,757,000 2,359,000 2,359,000
A0122Y Ad-hoc Relief Allowance 2017 4,022,000 4,223,000
A01235 Secretariat Allowance 88,000 54,000
A01242 Consolidation Travelling Allowance 444,000 444,000
A01260 Ration Allowance 1,267,000 1,553,000 1,553,000
A01264 Technical Allowance 22,000 4,000 4,000
A01270 Others 2,615,000 138,000 4,297,000
1 Other 2,615,000 4,297,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 198,000 841,000 169,000

A01274 Medical Charges 42,000 42,000 46,000


A01290 land Revenue Collector's Allowance 156,000 138,000 123,000
A01299 Others 661,000

A03 TOTAL OPERATING EXPENSES 1,201,000 1,201,000 1,230,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 354,000 354,000 372,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 189,000


1273

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0337 POLICE STATION TAIMURIA KARACHI

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION TAIMURIA KARACHI 53,423,000 59,859,000 64,961,000
_______________________________________________________________________________
1274

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0338 POLICE STATION SUPER MARKET KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 59,031,000 73,062,000 72,028,000

A011 TOTAL PAY 156 156 27,695,000 35,586,000 30,922,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 155 155 27,341,000 35,232,000 30,548,000

A01151 Total Basic Pay Other Staff 155 155 27,299,000 35,141,000 30,457,000

S053 SENIOR CLERK (BPS-14) 35,141,000

S224 SUB INSPECTOR (BPS-14) 10 10 3,262,000 3,640,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 20 20 4,060,000 4,529,000

H032 HEAD CONSTABLE (BPS-07) 25 25 4,384,000 4,891,000

C157 CONSTABLE (BPS-05) 100 100 15,593,000 17,397,000

A01152 Personal pay 28,000 81,000 81,000


A01170 Others 14,000 10,000 10,000
1 Others 14,000

A012 TOTAL ALLOWANCES 31,336,000 37,476,000 41,106,000

A012-1 TOTAL REGULAR ALLOWANCES 31,294,000 36,606,000 41,060,000

A01202 House Rent Allowance 2,591,000 2,890,000 2,890,000


A01203 Conveyance Allowance 3,338,000 3,879,000 3,879,000
A01207 Washing Allowance 167,000 192,000 192,000
A01208 Dress Allowance 17,000 17,000
A0120Q Fixed Daily Allowance 7,799,000 8,254,000 8,254,000
A01210 Risk Allowance 6,003,000 6,707,000 6,707,000
A01217 Medical Allowance 2,315,000 2,668,000 2,668,000
1275

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0338 POLICE STATION SUPER MARKET KARACHI

A0121T Adhoc Relief Allowance 2013 853,000 821,000 821,000


A0122C Adhoc Relief Allowance - 2015 569,000 569,000 569,000
A0122M Adhoc Relief Allowance 2016 3,137,000 2,931,000 2,931,000
A0122Y Ad-hoc Relief Allowance 2017 5,100,000 5,355,000
A01235 Secretariat Allowance 98,000 95,000
A01239 Special Allowance 2,000 2,000 2,000
A01242 Consolidation Travelling Allowance 391,000 391,000
A01260 Ration Allowance 1,747,000 1,992,000 1,992,000
A01264 Technical Allowance 6,000 6,000 6,000
A01270 Others 2,669,000 92,000 4,386,000
1 Other 2,669,000 4,386,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 870,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 828,000

A03 TOTAL OPERATING EXPENSES 2,851,000 1,201,000 3,045,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 2,004,000 354,000 2,187,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 1,650,000 1,815,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle
1276

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0338 POLICE STATION SUPER MARKET KARACHI

A039 TOTAL GENERAL 182,000 182,000 189,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION SUPER MARKET KARACHI 62,095,000 74,476,000 75,297,000
_______________________________________________________________________________
1277

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0339 POLICE STATION SUPER MARKET KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 55,722,000 72,588,000 69,596,000

A011 TOTAL PAY 151 151 26,176,000 35,360,000 29,179,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 150 150 25,822,000 35,006,000 28,805,000

A01151 Total Basic Pay Other Staff 150 150 25,769,000 34,949,000 28,748,000

S053 SENIOR CLERK (BPS-14) 34,949,000

S224 SUB INSPECTOR (BPS-14) 10 10 3,217,000 3,589,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 15 15 3,301,000 3,683,000

H032 HEAD CONSTABLE (BPS-07) 25 25 4,339,000 4,840,000

C157 CONSTABLE (BPS-05) 100 100 14,912,000 16,636,000

A01152 Personal pay 29,000 33,000 33,000


A01153 Special pay 24,000 24,000 24,000

A012 TOTAL ALLOWANCES 29,546,000 37,228,000 40,417,000

A012-1 TOTAL REGULAR ALLOWANCES 29,450,000 36,088,000 40,326,000

A01202 House Rent Allowance 2,386,000 2,856,000 2,856,000


A01203 Conveyance Allowance 3,189,000 3,784,000 3,784,000
A01207 Washing Allowance 160,000 197,000 197,000
A01208 Dress Allowance 15,000 15,000
A0120Q Fixed Daily Allowance 7,289,000 8,265,000 8,265,000
A01210 Risk Allowance 5,633,000 6,620,000 6,620,000
A01217 Medical Allowance 2,192,000 2,581,000 2,581,000
A0121T Adhoc Relief Allowance 2013 795,000 824,000 824,000
1278

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0339 POLICE STATION SUPER MARKET KARACHI

A0122C Adhoc Relief Allowance - 2015 521,000 562,000 562,000


A0122M Adhoc Relief Allowance 2016 2,882,000 2,909,000 2,909,000
A0122Y Ad-hoc Relief Allowance 2017 5,109,000 5,364,000
A01235 Secretariat Allowance 146,000 135,000
A01239 Special Allowance 6,000 6,000 6,000
A01242 Consolidation Travelling Allowance 67,000 257,000 257,000
A01260 Ration Allowance 1,655,000 1,931,000 1,931,000
A01264 Technical Allowance 7,000 11,000 11,000
A01270 Others 2,522,000 26,000 4,144,000
1 Other 2,522,000 4,144,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 96,000 1,140,000 91,000

A01274 Medical Charges 42,000 286,000 46,000


A01290 land Revenue Collector's Allowance 54,000 51,000 45,000
A01299 Others 803,000

A03 TOTAL OPERATING EXPENSES 2,851,000 1,201,000 3,045,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 2,004,000 354,000 2,187,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 1,650,000 1,815,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle
1279

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0339 POLICE STATION SUPER MARKET KARACHI

A039 TOTAL GENERAL 182,000 182,000 189,000

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 183,000 183,000 192,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION SUPER MARKET KARACHI 58,756,000 73,972,000 72,833,000
_______________________________________________________________________________
1280

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0340 POLICE STATION RIZVIA KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 59,853,000 74,322,000 72,013,000

A011 TOTAL PAY 151 151 27,974,000 37,400,000 31,255,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 150 150 27,620,000 37,046,000 30,881,000

A01151 Total Basic Pay Other Staff 150 150 27,552,000 36,903,000 30,738,000

S053 SENIOR CLERK (BPS-14) 36,903,000

S224 SUB INSPECTOR (BPS-14) 10 10 3,217,000 3,589,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 15 15 3,301,000 3,683,000

H032 HEAD CONSTABLE (BPS-07) 25 25 5,294,000 5,906,000

C157 CONSTABLE (BPS-05) 100 100 15,740,000 17,560,000

A01152 Personal pay 61,000 138,000 138,000


A01170 Others 7,000 5,000 5,000
1 Others 7,000

A012 TOTAL ALLOWANCES 31,879,000 36,922,000 40,758,000

A012-1 TOTAL REGULAR ALLOWANCES 31,837,000 36,094,000 40,712,000

A01202 House Rent Allowance 2,587,000 2,779,000 2,779,000


A01203 Conveyance Allowance 3,436,000 3,653,000 3,653,000
A01207 Washing Allowance 167,000 181,000 181,000
A01208 Dress Allowance 23,000 15,000 15,000
A0120Q Fixed Daily Allowance 7,952,000 8,308,000 8,308,000
A01210 Risk Allowance 6,078,000 6,480,000 6,480,000
A01217 Medical Allowance 2,359,000 2,545,000 2,545,000
1281

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0340 POLICE STATION RIZVIA KARACHI

A0121T Adhoc Relief Allowance 2013 875,000 863,000 863,000


A0122C Adhoc Relief Allowance - 2015 592,000 591,000 591,000
A0122M Adhoc Relief Allowance 2016 3,273,000 3,069,000 3,069,000
A0122Y Ad-hoc Relief Allowance 2017 5,509,000 5,784,000
A01235 Secretariat Allowance 48,000 48,000
A01242 Consolidation Travelling Allowance 110,000 110,000
A01260 Ration Allowance 1,752,000 1,902,000 1,902,000
A01264 Technical Allowance 1,000 6,000 6,000
A01270 Others 2,694,000 35,000 4,426,000
1 Other 2,694,000 4,426,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 828,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 786,000

A03 TOTAL OPERATING EXPENSES 2,851,000 1,201,000 3,045,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 2,004,000 354,000 2,187,000

A03301 Gas 76,000 76,000 80,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 1,650,000 1,815,000

A038 TOTAL TRAVEL & 592,000 592,000 593,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 18,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 182,000 189,000


1282

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0340 POLICE STATION RIZVIA KARACHI

A03901 Stationery 37,000 37,000 37,000


A03902 Printing and Publication 34,000 34,000 36,000
A03953 Investigation Cost 96,000 96,000 101,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 213,000 213,000 224,000

A130 TOTAL TRANSPORT 167,000 167,000 175,000

A13001 Transport 167,000 167,000 175,000

A131 TOTAL MACHINERY AND 30,000 30,000 32,000


EQUIPMENT

A13101 Machinery and Equipment 30,000 30,000 32,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
POLICE STATION RIZVIA KARACHI 62,917,000 75,736,000 75,282,000
_______________________________________________________________________________
1283

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0341 SSP (SOUTH) KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 15,086,000 32,090,000 28,684,000

A011 TOTAL PAY 75 355 2,431,000 16,163,000 12,578,000

A011-1 TOTAL PAY OF OFFICERS 7 48 1,476,000 2,186,000 3,906,000

A01101 Total Basic Pay Of Officer 7 48 1,476,000 2,186,000 3,906,000

S511 SSP (BPS-19) / SP (Special) 1 1 222,000 235,000


(BPS-18)

D166 DSP (BPS-17) 1 1 167,000 177,000

DP02 PDSP / DSP LEGAL (BPS-17) 1 1 649,000 686,000

S236 SUPERINTENDENT (BPS-17) 1 596,000

A119 ASSISTANT (BPS-16) 1 1 137,000 2,186,000 145,000

I022 INSPECTOR (BPS-16) 2 42 168,000 1,926,000

S181 STENOGRAPHER (BPS-16) 1 1 133,000 141,000

A011-2 TOTAL PAY OF OTHER STAFF 68 307 955,000 13,977,000 8,672,000

A01151 Total Basic Pay Other Staff 68 307 955,000 13,976,000 8,671,000

S053 SENIOR CLERK (BPS-14) 2 2 137,000 13,976,000 153,000

S224 SUB INSPECTOR (BPS-14) 4 43 137,000 3,275,000

J014 JR CLERK (BPS-11) 2 2 137,000 153,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 6 6 137,000 153,000

C157 CONSTABLE (BPS-05) 50 250 137,000 4,635,000

N003 NAIB QASID (BPS-01) 2 2 137,000 153,000

S008 SANITARY WORKER (BPS-01) 2 2 133,000 149,000

A01152 Personal pay 1,000 1,000

A012 TOTAL ALLOWANCES 12,655,000 15,927,000 16,106,000

A012-1 TOTAL REGULAR ALLOWANCES 12,655,000 15,651,000 16,106,000


1284

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0341 SSP (SOUTH) KARACHI

A01202 House Rent Allowance 1,226,000 1,365,000 1,365,000


A01203 Conveyance Allowance 1,422,000 1,666,000 1,666,000
A01207 Washing Allowance 59,000 58,000 58,000
A01208 Dress Allowance 54,000 60,000 60,000
A0120D Integrated Allowance 4,000 9,000 9,000
A0120Q Fixed Daily Allowance 3,415,000 3,518,000 3,518,000
A0120X Ad - hoc Allowance - 2010 68,000
A01210 Risk Allowance 2,697,000 2,767,000 2,767,000
A01217 Medical Allowance 1,047,000 1,153,000 1,153,000
A0121T Adhoc Relief Allowance 2013 278,000 310,000 310,000
A01224 Entertainment Allowance 6,000 2,000 2,000
A0122C Adhoc Relief Allowance - 2015 233,000 264,000 264,000
A0122M Adhoc Relief Allowance 2016 1,278,000 1,340,000 1,340,000
A0122Y Ad-hoc Relief Allowance 2017 2,390,000 2,510,000
A01242 Consolidation Travelling Allowance 22,000 22,000
A01260 Ration Allowance 678,000 676,000 676,000
A01270 Others 190,000 51,000 386,000
1 Other 190,000 386,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 276,000

A01299 Others 276,000

A03 TOTAL OPERATING EXPENSES 6,794,000 4,594,000 7,426,000

A032 TOTAL COMMUNICATIONS 641,000 641,000 673,000

A03201 Postage and Telegraph 5,000 5,000 5,000


A03202 Telephone and Trunk call 624,000 624,000 655,000
A03205 Courier and Pilot Service 12,000 12,000 13,000

A033 TOTAL UTILITIES 2,563,000 363,000 2,801,000

A03301 Gas 242,000 242,000 254,000


A03302 Water 121,000 121,000 127,000
A03303 Electricity 2,200,000 2,420,000
1285

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0341 SSP (SOUTH) KARACHI

A038 TOTAL TRAVEL & 2,460,000 2,460,000 2,470,000


TRANSPORTATION

A03805 Travelling Allowance 460,000 460,000 470,000


A03807 P.O.L Charges A.planes 2,000,000 2,000,000 2,000,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,130,000 1,130,000 1,482,000

A03901 Stationery 116,000 116,000 293,000


A03902 Printing and Publication 116,000 116,000 117,000
A03905 Newspapers Periodicals and Books 41,000 41,000 41,000
A03963 Feeding Diet Food Charges 750,000 750,000 788,000
A03970 Others 107,000 107,000 243,000
1 Others 107,000 243,000

A06 TOTAL TRANSFERS 100,000 100,000 105,000

A061 TOTAL SCHOLARSHIP 100,000 100,000 105,000

A06103 Cash awards 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 2,090,000 2,090,000 2,595,000

A130 TOTAL TRANSPORT 1,650,000 1,650,000 1,733,000

A13001 Transport 1,650,000 1,650,000 1,733,000

A131 TOTAL MACHINERY AND 240,000 240,000 452,000


EQUIPMENT

A13101 Machinery and Equipment 240,000 240,000 452,000

A132 TOTAL FURNITURE AND 200,000 200,000 410,000


FIXTURE

A13201 Furniture and Fixture 200,000 200,000 410,000


1286

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

KQ0341 SSP (SOUTH) KARACHI

_______________________________________________________________________________
SSP (SOUTH) KARACHI 24,070,000 38,874,000 38,810,000
_______________________________________________________________________________
1287

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

QS0017 SP DISTRICT KAMBER SHAHDADKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 931,176,000 1,061,132,144 1,055,495,500

A011 TOTAL PAY 2502 2538 407,783,000 494,759,000 459,799,500

A011-1 TOTAL PAY OF OFFICERS 31 34 16,733,000 6,946,000 18,379,000

A01101 Total Basic Pay Of Officer 31 34 16,733,000 6,946,000 18,379,000

S511 SSP (BPS-19) / SP (Special) 1 1 411,000 435,000


(BPS-18)

D166 DSP (BPS-17) 8 8 5,287,000 5,591,000

P019 PDSP (BPS-17) 1 1 329,000 348,000

S236 SUPERINTENDENT (BPS-17) 1 1 768,000 812,000

A119 ASSISTANT (BPS-16) 2 2 857,000 6,946,000 906,000

I022 INSPECTOR (BPS-16) 15 18 7,911,000 9,050,000

P129 PROSECUTING INSPECTOR (BPS-16) 3 3 1,170,000 1,237,000

A011-2 TOTAL PAY OF OTHER STAFF 2471 2504 391,050,000 487,813,000 441,420,500

A01151 Total Basic Pay Other Staff 2471 2504 390,411,000 486,390,000 439,997,500

P130 PROSECUTING SUB INSPECTOR (BPS-14) 1 1 206,000 230,000

S053 SENIOR CLERK (BPS-14) 7 7 2,140,000 486,390,000 2,387,000

S181 STENOGRAPHER (BPS-14) 1 1 174,000 194,000

S224 SUB INSPECTOR (BPS-14) 58 62 43,528,000 48,773,000

J014 JR CLERK (BPS-11) 7 7 1,802,000 2,011,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 147 154 47,243,000 53,715,000

A463 ASI (MTO) (BPS-09) 1 1 143,000 159,000

H032 HEAD CONSTABLE (BPS-07) 234 242 63,981,000 72,701,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 10 10 2,093,000 2,335,000

A092 AMOURER (BPS-05) 5 5 559,000 624,000

C157 CONSTABLE (BPS-05) 1867 1882 190,879,000 214,937,000

C158 CONSTABLE DRIVERS (BPS-05) 113 113 35,944,000 40,102,000


1288

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

QS0017 SP DISTRICT KAMBER SHAHDADKOT

N003 NAIB QASID (BPS-02) 2 1 183,000 113,500

C123 COBBLER (BPS-01) 1 1 84,000 94,000

L034 LANGRY (BPS-01) 2 2 169,000 189,000

N003 NAIB QASID (BPS-01) 3 3 254,000 284,000

S008 SANITARY WORKER (BPS-01) 10 10 860,000 960,000

W015 WATER CARRIER (BPS-01) 2 2 169,000 189,000

A01152 Personal pay 621,000 1,411,000 1,411,000


A01153 Special pay 9,000 3,000 3,000
A01170 Others 9,000 9,000 9,000
1 Others 9,000

A012 TOTAL ALLOWANCES 523,393,000 566,373,144 595,696,000

A012-1 TOTAL REGULAR ALLOWANCES 523,046,000 553,200,000 595,313,000

A01202 House Rent Allowance 31,374,000 29,392,000 30,050,000


A01203 Conveyance Allowance 58,212,000 55,953,000 57,051,000
A01207 Washing Allowance 2,838,000 2,746,000 2,920,000
A01208 Dress Allowance 323,000 406,000 460,000
A0120N Special allowances @ 20% of 20,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 128,579,000 125,657,000 127,618,000
A0120X Ad - hoc Allowance - 2010 1,866,000
A01210 Risk Allowance 107,255,000 96,837,000 98,361,000
A01217 Medical Allowance 40,020,000 39,009,000 39,631,000
A0121T Adhoc Relief Allowance 2013 12,641,000 11,375,000 11,855,000
A01225 Instruction Allowance 84,000 75,000 75,000
A0122C Adhoc Relief Allowance - 2015 8,781,000 7,835,000 8,315,000
A0122M Adhoc Relief Allowance 2016 47,528,000 40,593,000 42,777,000
A0122Y Ad-hoc Relief Allowance 2017 74,007,000 81,055,000
A01233 Unattractive Area Allowance 9,000 13,000 13,000
A01239 Special Allowance 113,000 139,000 139,000
A01242 Consolidation Travelling Allowance 12,983,000 288,000 265,000
A01244 Adhoc Relief 34,000
A01260 Ration Allowance 29,968,000 28,483,000 28,987,000
1289

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

QS0017 SP DISTRICT KAMBER SHAHDADKOT

A01261 Constabulary Allowance for 354,000 354,000 654,000


Police Personnel
A01264 Technical Allowance 667,000 484,000 484,000
A01270 Others 39,451,000 39,520,000 64,583,000
1 Other 39,451,000 64,583,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 347,000 13,173,144 383,000

A01274 Medical Charges 69,000 262,144 76,000


A01289 Teaching Allowance 1,000 1,000
A01299 Others 278,000 12,910,000 306,000
1 Others 278,000 306,000

A03 TOTAL OPERATING EXPENSES 73,886,000 42,261,000 77,371,000

A032 TOTAL COMMUNICATIONS 1,103,000 1,103,000 1,158,000

A03201 Postage and Telegraph 25,000 25,000 26,000


A03202 Telephone and Trunk call 1,072,000 1,072,000 1,126,000
A03205 Courier and Pilot Service 6,000 6,000 6,000

A033 TOTAL UTILITIES 33,614,000 1,989,000 36,876,000

A03301 Gas 140,000 140,000 147,000


A03302 Water 1,849,000 1,849,000 1,941,000
A03303 Electricity 31,625,000 34,788,000

A038 TOTAL TRAVEL & 36,418,000 36,418,000 36,460,000


TRANSPORTATION

A03805 Travelling Allowance 1,912,000 1,912,000 1,954,000


A03807 P.O.L Charges A.planes 34,506,000 34,506,000 34,506,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 2,751,000 2,751,000 2,877,000

A03901 Stationery 108,000 108,000 108,000


A03902 Printing and Publication 93,000 93,000 98,000
A03905 Newspapers Periodicals and Books 7,000 7,000 7,000
1290

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

QS0017 SP DISTRICT KAMBER SHAHDADKOT

A03953 Investigation Cost 2,400,000 2,400,000 2,520,000


A03970 Others 143,000 143,000 144,000
1 Others 143,000 144,000

A06 TOTAL TRANSFERS 150,000 150,000 158,000

A061 TOTAL SCHOLARSHIP 150,000 150,000 158,000

A06103 Cash awards 150,000 150,000 158,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,792,000 3,792,000 1,882,000

A130 TOTAL TRANSPORT 1,518,000 1,518,000 1,594,000

A13001 Transport 1,518,000 1,518,000 1,594,000

A131 TOTAL MACHINERY AND 124,000 124,000 130,000


EQUIPMENT

A13101 Machinery and Equipment 124,000 124,000 130,000

A132 TOTAL FURNITURE AND 150,000 150,000 158,000


FIXTURE

A13201 Furniture and Fixture 150,000 150,000 158,000

A133 TOTAL BUILDINGS AND 2,000,000


STRUCTURE

A13301 Office Buildings 2,000,000


1 Office Buildings 2,000,000

_______________________________________________________________________________
SP DISTRICT KAMBER SHAHDADKOT 1,007,004,000 1,107,335,144 1,134,906,500
_______________________________________________________________________________
1291

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

QS0018 POLICE STATION TALUKA KAMBER

A01 TOTAL EMPLOYEES RELATED EXPENSES. 43,729,000 48,654,000 48,695,000

A011 TOTAL PAY 110 110 20,365,000 25,369,000 22,699,000

A011-1 TOTAL PAY OF OFFICERS 2 2 806,000 806,000 852,000

A01101 Total Basic Pay Of Officer 2 2 806,000 806,000 852,000

D166 DSP (BPS-17) 1 1 512,000 541,000

A119 ASSISTANT (BPS-16) 806,000

I022 INSPECTOR (BPS-16) 1 1 294,000 311,000

A011-2 TOTAL PAY OF OTHER STAFF 108 108 19,559,000 24,563,000 21,847,000

A01151 Total Basic Pay Other Staff 108 108 19,542,000 24,518,000 21,802,000

S053 SENIOR CLERK (BPS-14) 24,518,000

S224 SUB INSPECTOR (BPS-14) 3 3 618,000 690,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 10 10 3,321,000 3,705,000

H032 HEAD CONSTABLE (BPS-07) 2 2 254,000 284,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 1 1 128,000 142,000

C157 CONSTABLE (BPS-05) 80 80 11,696,000 13,049,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 3,313,000 3,696,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 17,000 45,000 45,000

A012 TOTAL ALLOWANCES 23,364,000 23,285,000 25,996,000

A012-1 TOTAL REGULAR ALLOWANCES 23,318,000 22,535,000 25,945,000

A01202 House Rent Allowance 1,334,000 1,251,000 1,251,000


A01203 Conveyance Allowance 2,512,000 2,387,000 2,387,000
A01207 Washing Allowance 126,000 117,000 117,000
A01208 Dress Allowance 15,000 15,000
1292

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

QS0018 POLICE STATION TALUKA KAMBER

A0120Q Fixed Daily Allowance 5,608,000 5,180,000 5,180,000


A0120X Ad - hoc Allowance - 2010 45,000
A01210 Risk Allowance 4,598,000 4,048,000 4,048,000
A01217 Medical Allowance 1,778,000 1,642,000 1,642,000
A0121T Adhoc Relief Allowance 2013 638,000 570,000 570,000
A0122C Adhoc Relief Allowance - 2015 425,000 386,000 386,000
A0122M Adhoc Relief Allowance 2016 2,351,000 1,993,000 1,993,000
A0122Y Ad-hoc Relief Allowance 2017 3,646,000 3,828,000
A01239 Special Allowance 8,000 60,000 60,000
A01242 Consolidation Travelling Allowance 559,000 2,000 2,000
A01260 Ration Allowance 1,351,000 1,194,000 1,194,000
A01264 Technical Allowance 19,000 44,000 44,000
A01270 Others 1,966,000 3,228,000
1 Other 1,966,000 3,228,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 750,000 51,000

A01274 Medical Charges 46,000 191,000 51,000


A01299 Others 559,000

A03 TOTAL OPERATING EXPENSES 3,249,000 1,414,000 3,463,000

A032 TOTAL COMMUNICATIONS 61,000 61,000 64,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 57,000 57,000 60,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 841,000 841,000 843,000


TRANSPORTATION

A03805 Travelling Allowance 36,000 36,000 38,000


A03807 P.O.L Charges A.planes 805,000 805,000 805,000
H.coptors S.Cars M/Cycle
1293

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

QS0018 POLICE STATION TALUKA KAMBER

A039 TOTAL GENERAL 502,000 502,000 526,000

A03901 Stationery 16,000 16,000 16,000


A03902 Printing and Publication 15,000 15,000 16,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 109,000 109,000 114,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 17,000 17,000 18,000


EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 18,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION TALUKA KAMBER 47,087,000 50,177,000 52,272,000
_______________________________________________________________________________
1294

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

QS0019 POLICE STATION B-SECTIONSHAHDADKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 49,053,000 52,446,000 53,917,000

A011 TOTAL PAY 118 118 23,245,000 27,861,000 25,992,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 117 117 22,891,000 27,507,000 25,618,000

A01151 Total Basic Pay Other Staff 117 117 22,884,000 27,419,000 25,530,000

S053 SENIOR CLERK (BPS-14) 27,419,000

S224 SUB INSPECTOR (BPS-14) 3 3 618,000 690,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 10 10 3,330,000 3,715,000

H032 HEAD CONSTABLE (BPS-07) 10 10 3,276,000 3,655,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 254,000 284,000

C157 CONSTABLE (BPS-05) 80 80 12,074,000 13,470,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 3,120,000 3,480,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 7,000 88,000 88,000

A012 TOTAL ALLOWANCES 25,808,000 24,585,000 27,925,000

A012-1 TOTAL REGULAR ALLOWANCES 25,762,000 23,982,000 27,874,000

A01202 House Rent Allowance 1,445,000 1,285,000 1,285,000


A01203 Conveyance Allowance 2,753,000 2,450,000 2,450,000
A01207 Washing Allowance 135,000 119,000 119,000
A01208 Dress Allowance 17,000 15,000 15,000
A0120Q Fixed Daily Allowance 6,094,000 5,416,000 5,416,000
1295

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

QS0019 POLICE STATION B-SECTIONSHAHDADKOT

A0120X Ad - hoc Allowance - 2010 67,000


A01210 Risk Allowance 4,949,000 4,200,000 4,200,000
A01217 Medical Allowance 1,934,000 1,709,000 1,709,000
A0121T Adhoc Relief Allowance 2013 735,000 645,000 645,000
A0122C Adhoc Relief Allowance - 2015 503,000 441,000 441,000
A0122M Adhoc Relief Allowance 2016 2,774,000 2,282,000 2,282,000
A0122Y Ad-hoc Relief Allowance 2017 4,123,000 4,329,000
A01239 Special Allowance 8,000 8,000 8,000
A01242 Consolidation Travelling Allowance 618,000
A01260 Ration Allowance 1,432,000 1,239,000 1,239,000
A01264 Technical Allowance 55,000 50,000 50,000
A01270 Others 2,243,000 3,686,000
1 Other 2,243,000 3,686,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 603,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 557,000

A03 TOTAL OPERATING EXPENSES 3,787,000 1,952,000 4,004,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle
1296

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

QS0019 POLICE STATION B-SECTIONSHAHDADKOT

A039 TOTAL GENERAL 685,000 685,000 712,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION B-SECTIONSHAHDADKOT 52,948,000 54,506,000 58,034,000
_______________________________________________________________________________
1297

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

QS0020 POLICE STATION MIRO KHAN KAMBER

A01 TOTAL EMPLOYEES RELATED EXPENSES. 30,445,000 31,790,000 33,337,000

A011 TOTAL PAY 65 65 14,851,000 17,196,000 16,578,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 822,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 822,000 374,000

D166 DSP (BPS-17)

A119 ASSISTANT (BPS-16) 822,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 64 64 14,497,000 16,374,000 16,204,000

A01151 Total Basic Pay Other Staff 64 64 14,457,000 16,299,000 16,129,000

S053 SENIOR CLERK (BPS-14) 16,299,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 4 4 1,516,000 1,691,000

H032 HEAD CONSTABLE (BPS-07) 4 4 2,120,000 2,365,000

H140 HEAD CONSTABLE DRIVER (BPS-07) 2 2 254,000 284,000

C157 CONSTABLE (BPS-05) 45 45 7,774,000 8,673,000

C158 CONSTABLE DRIVERS (BPS-05) 5 5 2,169,000 2,420,000

S008 SANITARY WORKER (BPS-01) 1 1 84,000 94,000

A01152 Personal pay 40,000 75,000 75,000

A012 TOTAL ALLOWANCES 15,594,000 14,594,000 16,759,000

A012-1 TOTAL REGULAR ALLOWANCES 15,548,000 14,251,000 16,708,000

A01202 House Rent Allowance 859,000 759,000 759,000


A01203 Conveyance Allowance 1,649,000 1,422,000 1,422,000
A01207 Washing Allowance 78,000 63,000 63,000
A01208 Dress Allowance 14,000 45,000 45,000
1298

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

QS0020 POLICE STATION MIRO KHAN KAMBER

A0120Q Fixed Daily Allowance 3,619,000 3,151,000 3,151,000


A0120X Ad - hoc Allowance - 2010 80,000
A01210 Risk Allowance 2,849,000 2,441,000 2,441,000
A01217 Medical Allowance 1,135,000 983,000 983,000
A0121T Adhoc Relief Allowance 2013 468,000 391,000 391,000
A0122C Adhoc Relief Allowance - 2015 322,000 275,000 275,000
A0122M Adhoc Relief Allowance 2016 1,767,000 1,420,000 1,420,000
A0122Y Ad-hoc Relief Allowance 2017 2,555,000 2,683,000
A01239 Special Allowance 8,000 8,000 8,000
A01242 Consolidation Travelling Allowance 390,000 25,000 25,000
A01260 Ration Allowance 833,000 650,000 650,000
A01264 Technical Allowance 47,000 43,000 43,000
A01270 Others 1,430,000 20,000 2,349,000
1 Other 1,430,000 2,349,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 343,000 51,000

A01274 Medical Charges 46,000 46,000 51,000


A01299 Others 297,000

A03 TOTAL OPERATING EXPENSES 3,787,000 1,952,000 4,004,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,185,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 35,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle
1299

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

QS0020 POLICE STATION MIRO KHAN KAMBER

A039 TOTAL GENERAL 685,000 685,000 712,000

A03901 Stationery 147,000 147,000 148,000


A03902 Printing and Publication 67,000 67,000 70,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 15,000 15,000 15,000
1 Others 15,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 108,000 108,000 113,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 16,000 16,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000


FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
POLICE STATION MIRO KHAN KAMBER 34,340,000 33,850,000 37,454,000
_______________________________________________________________________________
1300

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

QS0021 POLICE STATION NASEERABAD KAMBER

A01 TOTAL EMPLOYEES RELATED EXPENSES. 42,606,000 45,878,000 47,141,000

A011 TOTAL PAY 100 100 20,654,000 24,662,000 23,062,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 99 99 20,300,000 24,308,000 22,688,000

A01151 Total Basic Pay Other Staff 99 99 20,271,000 24,235,000 22,615,000

S053 SENIOR CLERK (BPS-14) 24,235,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 6 6 1,039,000 1,159,000

H032 HEAD CONSTABLE (BPS-07) 10 10 3,296,000 3,678,000

C157 CONSTABLE (BPS-05) 70 70 13,256,000 14,789,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 2,140,000 2,387,000

A01152 Personal pay 29,000 73,000 73,000

A012 TOTAL ALLOWANCES 21,952,000 21,216,000 24,079,000

A012-1 TOTAL REGULAR ALLOWANCES 21,910,000 20,579,000 24,033,000

A01202 House Rent Allowance 1,211,000 1,078,000 1,078,000


A01203 Conveyance Allowance 2,315,000 2,052,000 2,052,000
A01207 Washing Allowance 116,000 104,000 104,000
A01208 Dress Allowance 14,000 14,000 14,000
A0120Q Fixed Daily Allowance 5,147,000 4,577,000 4,577,000
A0120X Ad - hoc Allowance - 2010 40,000
A01210 Risk Allowance 4,146,000 3,583,000 3,583,000
A01217 Medical Allowance 1,632,000 1,440,000 1,440,000
1301

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

QS0021 POLICE STATION NASEERABAD KAMBER

A0121T Adhoc Relief Allowance 2013 655,000 587,000 587,000


A0122C Adhoc Relief Allowance - 2015 440,000 387,000 387,000
A0122M Adhoc Relief Allowance 2016 2,461,000 2,011,000 2,011,000
A0122Y Ad-hoc Relief Allowance 2017 3,637,000 3,819,000
A01239 Special Allowance 4,000 4,000 4,000
A01242 Consolidation Travelling Allowance 515,000 19,000 19,000
A01260 Ration Allowance 1,205,000 1,069,000 1,069,000
A01264 Technical Allowance 18,000 17,000 17,000
A01270 Others 1,991,000 3,272,000
1 Other 1,991,000 3,272,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 637,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 595,000

A03 TOTAL OPERATING EXPENSES 3,074,000 1,239,000 3,288,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000

A03901 Stationery 29,000 29,000 29,000


1302

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

QS0021 POLICE STATION NASEERABAD KAMBER

A03902 Printing and Publication 26,000 26,000 27,000


A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000

A13 TOTAL REPAIRS AND MAINTENANCE 122,000 122,000 128,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 25,000 25,000 26,000


EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 26,000

A132 TOTAL FURNITURE AND 13,000 13,000 14,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 14,000

_______________________________________________________________________________
POLICE STATION NASEERABAD KAMBER 45,802,000 47,239,000 50,557,000
_______________________________________________________________________________
1303

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

QS0022 POLICE STATION A-SECTION KAMBAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 38,443,000 43,605,000 42,002,000

A011 TOTAL PAY 100 100 17,186,000 21,429,000 19,152,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 99 99 16,832,000 21,075,000 18,778,000

A01151 Total Basic Pay Other Staff 99 99 16,821,000 21,063,000 18,766,000

S053 SENIOR CLERK (BPS-14) 21,063,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 6 6 857,000 956,000

H032 HEAD CONSTABLE (BPS-07) 10 10 2,726,000 3,042,000

C157 CONSTABLE (BPS-05) 70 70 11,128,000 12,415,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 1,570,000 1,751,000

A01152 Personal pay 11,000 12,000 12,000

A012 TOTAL ALLOWANCES 21,257,000 22,176,000 22,850,000

A012-1 TOTAL REGULAR ALLOWANCES 21,215,000 21,612,000 22,804,000

A01202 House Rent Allowance 1,212,000 1,097,000 1,097,000


A01203 Conveyance Allowance 2,330,000 2,117,000 2,117,000
A01207 Washing Allowance 114,000 104,000 104,000
A01208 Dress Allowance 17,000 15,000 15,000
A0120Q Fixed Daily Allowance 5,184,000 4,702,000 4,702,000
A0120X Ad - hoc Allowance - 2010 50,000
A01210 Risk Allowance 4,266,000 3,597,000 3,597,000
A01217 Medical Allowance 1,620,000 1,467,000 1,467,000
1304

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

QS0022 POLICE STATION A-SECTION KAMBAR

A0121T Adhoc Relief Allowance 2013 547,000 490,000 490,000


A0122C Adhoc Relief Allowance - 2015 376,000 337,000 337,000
A0122M Adhoc Relief Allowance 2016 2,075,000 1,745,000 1,745,000
A0122Y Ad-hoc Relief Allowance 2017 3,157,000 3,315,000
A01242 Consolidation Travelling Allowance 532,000 32,000
A01260 Ration Allowance 1,216,000 1,077,000 1,077,000
A01264 Technical Allowance 18,000 17,000 17,000
A01270 Others 1,658,000 1,658,000 2,724,000
1 Other 1,658,000 2,724,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 564,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 522,000

A03 TOTAL OPERATING EXPENSES 3,074,000 1,239,000 3,288,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
1305

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

QS0022 POLICE STATION A-SECTION KAMBAR

A03953 Investigation Cost 456,000 456,000 479,000


A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000

A13 TOTAL REPAIRS AND MAINTENANCE 122,000 122,000 128,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 25,000 25,000 26,000


EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 26,000

A132 TOTAL FURNITURE AND 13,000 13,000 14,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 14,000

_______________________________________________________________________________
POLICE STATION A-SECTION KAMBAR 41,639,000 44,966,000 45,418,000
_______________________________________________________________________________
1306

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

QS0023 POLICE STATION WAGGAN KAMBER

A01 TOTAL EMPLOYEES RELATED EXPENSES. 50,410,000 27,889,000 36,518,000

A011 TOTAL PAY 100 100 16,302,000 11,727,000 18,166,000

A011-1 TOTAL PAY OF OFFICERS 1 1 354,000 354,000 374,000

A01101 Total Basic Pay Of Officer 1 1 354,000 354,000 374,000

A119 ASSISTANT (BPS-16) 354,000

I022 INSPECTOR (BPS-16) 1 1 354,000 374,000

A011-2 TOTAL PAY OF OTHER STAFF 99 99 15,948,000 11,373,000 17,792,000

A01151 Total Basic Pay Other Staff 99 99 15,948,000 11,373,000 17,792,000

S053 SENIOR CLERK (BPS-14) 11,373,000

S224 SUB INSPECTOR (BPS-14) 2 2 412,000 460,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 6 6 857,000 956,000

H032 HEAD CONSTABLE (BPS-07) 10 10 2,239,000 2,498,000

C157 CONSTABLE (BPS-05) 70 70 9,919,000 11,066,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 2,393,000 2,670,000

A012 TOTAL ALLOWANCES 34,108,000 16,162,000 18,352,000

A012-1 TOTAL REGULAR ALLOWANCES 34,066,000 15,635,000 18,306,000

A01202 House Rent Allowance 2,628,000 955,000 955,000


A01203 Conveyance Allowance 5,067,000 1,841,000 1,841,000
A01207 Washing Allowance 263,000 95,000 95,000
A0120Q Fixed Daily Allowance 4,624,000 4,180,000 4,180,000
A01210 Risk Allowance 7,138,000 3,183,000 3,183,000
A01217 Medical Allowance 3,174,000 1,311,000 1,311,000
A0121T Adhoc Relief Allowance 2013 284,000 257,000 257,000
A0122C Adhoc Relief Allowance - 2015 192,000 176,000 176,000
A0122M Adhoc Relief Allowance 2016 1,075,000 936,000 936,000
A0122Y Ad-hoc Relief Allowance 2017 1,703,000 1,788,000
1307

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

QS0023 POLICE STATION WAGGAN KAMBER

A01242 Consolidation Travelling Allowance 5,361,000 9,000 9,000


A01260 Ration Allowance 2,686,000 989,000 989,000
A01270 Others 1,574,000 2,586,000
1 Other 1,574,000 2,586,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 527,000 46,000

A01274 Medical Charges 42,000 42,000 46,000


A01299 Others 485,000

A03 TOTAL OPERATING EXPENSES 3,074,000 1,239,000 3,288,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 3,000 3,000 3,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 1,845,000 10,000 2,030,000

A03301 Gas 10,000 10,000 11,000


A03303 Electricity 1,835,000 2,019,000

A038 TOTAL TRAVEL & 617,000 617,000 619,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 44,000


A03807 P.O.L Charges A.planes 575,000 575,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 538,000 538,000 562,000

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 26,000 26,000 27,000
A03953 Investigation Cost 456,000 456,000 479,000
A03970 Others 27,000 27,000 27,000
1 Others 27,000 27,000
1308

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032103 DISTRICT POLICE

QS0023 POLICE STATION WAGGAN KAMBER

A13 TOTAL REPAIRS AND MAINTENANCE 122,000 122,000 128,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 25,000 25,000 26,000


EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 26,000

A132 TOTAL FURNITURE AND 13,000 13,000 14,000


FIXTURE

A13201 Furniture and Fixture 13,000 13,000 14,000

_______________________________________________________________________________
POLICE STATION WAGGAN KAMBER 53,606,000 29,250,000 39,934,000
_______________________________________________________________________________
1309

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032111 TRAINING
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032111 TRAINING

HB0034 RECRUIT TRAINING CENTRE HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 99,446,000 110,421,000 113,506,000

A011 TOTAL PAY 321 321 45,437,000 48,628,000 50,475,000

A011-1 TOTAL PAY OF OFFICERS 4 4 2,318,000 1,677,000 2,457,000

A01101 Total Basic Pay Of Officer 4 4 2,318,000 1,677,000 2,457,000

D166 DSP (BPS-17) 1 1 780,000 827,000

A119 ASSISTANT (BPS-16) 1,677,000

I022 INSPECTOR (BPS-16) 3 3 1,538,000 1,630,000

A011-2 TOTAL PAY OF OTHER STAFF 317 317 43,119,000 46,951,000 48,018,000

A01151 Total Basic Pay Other Staff 317 317 43,119,000 46,928,000 47,995,000

S053 SENIOR CLERK (BPS-14) 1 1 144,000 46,928,000 161,000

S224 SUB INSPECTOR (BPS-14) 20 20 5,322,000 5,923,000

J014 JR CLERK (BPS-11) 2 2 256,000 285,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 45 45 6,502,000 7,237,000

A463 ASI (MTO) (BPS-09) 1 1 144,000 161,000

H032 HEAD CONSTABLE (BPS-07) 22 22 3,994,000 4,446,000

H122 HEAD CONSTABLE (DRIVER) (BPS-07) 3 3 385,000 428,000

A242 ASSISTANT INSTRUCTORS (BPS-05) 93 93 8,960,000 9,973,000


(PC)

C157 CONSTABLE (BPS-05) 100 100 10,820,000 12,042,000

C158 CONSTABLE DRIVERS (BPS-05) 10 10 3,447,000 3,837,000

B009 BARBER (BPS-01) 1 1 85,000 95,000

C167 COOK (BPS-01) 8 8 1,359,000 1,513,000

N003 NAIB QASID (BPS-01) 2 2 181,000 202,000

S008 SANITARY WORKER (BPS-01) 7 7 1,350,000 1,503,000

W010 WASHER MAN (BPS-01) 2 2 170,000 189,000


1310

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032111 TRAINING
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032111 TRAINING

HB0034 RECRUIT TRAINING CENTRE HYDERABAD

A01152 Personal pay 7,000 7,000


A01153 Special pay 8,000 8,000
A01170 Others 8,000 8,000

A012 TOTAL ALLOWANCES 54,009,000 61,793,000 63,031,000

A012-1 TOTAL REGULAR ALLOWANCES 53,930,000 60,144,000 62,944,000

A01202 House Rent Allowance 3,724,000 3,887,000 3,887,000


A01203 Conveyance Allowance 5,237,000 5,145,000 5,145,000
A01207 Washing Allowance 240,000 288,000 288,000
A01208 Dress Allowance 17,000 68,000 68,000
A0120D Integrated Allowance 7,000 6,000 6,000
A0120N Special allowances @ 20% of 8,000 8,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 10,839,000 10,754,000 10,754,000
A0120X Ad - hoc Allowance - 2010 566,000
A01210 Risk Allowance 7,936,000 8,004,000 8,004,000
A01217 Medical Allowance 3,574,000 3,482,000 3,482,000
A0121T Adhoc Relief Allowance 2013 1,546,000 1,346,000 1,346,000
A01225 Instruction Allowance 7,585,000 7,249,000 7,249,000
A0122C Adhoc Relief Allowance - 2015 849,000 864,000 864,000
A0122M Adhoc Relief Allowance 2016 4,215,000 4,386,000 4,386,000
A0122Y Ad-hoc Relief Allowance 2017 7,391,000 7,761,000
A01239 Special Allowance 285,000 176,000 176,000
A01242 Consolidation Travelling Allowance 146,000
A01260 Ration Allowance 2,416,000 2,266,000 2,266,000
A01264 Technical Allowance 29,000 29,000
A01270 Others 4,748,000 4,795,000 7,225,000
1 Other 4,748,000 7,225,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 79,000 1,649,000 87,000

A01274 Medical Charges 79,000 79,000 87,000


A01299 Others 1,570,000

A03 TOTAL OPERATING EXPENSES 12,200,000 6,417,000 13,154,000


1311

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032111 TRAINING
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032111 TRAINING

HB0034 RECRUIT TRAINING CENTRE HYDERABAD

A032 TOTAL COMMUNICATIONS 152,000 152,000 160,000

A03201 Postage and Telegraph 22,000 22,000 23,000


A03202 Telephone and Trunk call 130,000 130,000 137,000

A033 TOTAL UTILITIES 6,422,000 919,000 7,018,000

A03301 Gas 919,000 919,000 965,000


A03303 Electricity 5,503,000 6,053,000

A038 TOTAL TRAVEL & 3,745,000 3,745,000 3,750,000


TRANSPORTATION

A03805 Travelling Allowance 230,000 230,000 235,000


A03807 P.O.L Charges A.planes 3,515,000 3,515,000 3,515,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,881,000 1,601,000 2,226,000

A03901 Stationery 154,000 154,000 231,000


A03902 Printing and Publication 96,000 96,000 97,000
A03904 Hire of Vehicles 1,260,000 980,000 1,323,000
A03905 Newspapers Periodicals and Books 19,000 19,000 19,000
A03927 Purchase of Drug and Medicines 103,000 103,000 255,000
A03970 Others 249,000 249,000 301,000
1 Others 249,000 301,000

A06 TOTAL TRANSFERS 50,000 50,000 53,000

A061 TOTAL SCHOLARSHIP 50,000 50,000 53,000

A06103 Cash awards 50,000 50,000 53,000

A13 TOTAL REPAIRS AND MAINTENANCE 782,600 782,600 2,321,000

A130 TOTAL TRANSPORT 229,000 229,000 740,000

A13001 Transport 229,000 229,000 740,000


1312

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032111 TRAINING
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032111 TRAINING

HB0034 RECRUIT TRAINING CENTRE HYDERABAD

A131 TOTAL MACHINERY AND 345,600 345,600 863,000


EQUIPMENT

A13101 Machinery and Equipment 345,600 345,600 863,000

A132 TOTAL FURNITURE AND 208,000 208,000 718,000


FIXTURE

A13201 Furniture and Fixture 208,000 208,000 718,000

_______________________________________________________________________________
RECRUIT TRAINING CENTRE HYDERABAD 112,478,600 117,670,600 129,034,000
_______________________________________________________________________________
1313

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032111 TRAINING
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032111 TRAINING

KQ0182 TRAFFIC TRAINING INSTITUTION KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 27,088,000 40,970,000 32,619,000

A011 TOTAL PAY 52 52 13,551,000 16,858,000 14,903,000

A011-1 TOTAL PAY OF OFFICERS 5 5 2,853,000 2,521,000 3,017,000

A01101 Total Basic Pay Of Officer 5 5 2,853,000 2,521,000 3,017,000

S250 SUPTD OF POLICE (BPS-18) 1 1 523,000 553,000

D166 DSP (BPS-17) 1 1 441,000 466,000

A119 ASSISTANT (BPS-16) 2,521,000

I022 INSPECTOR (BPS-16) 3 3 1,889,000 1,998,000

A011-2 TOTAL PAY OF OTHER STAFF 47 47 10,698,000 14,337,000 11,886,000

A01151 Total Basic Pay Other Staff 47 47 10,668,000 14,297,000 11,846,000

S053 SENIOR CLERK (BPS-14) 14,297,000

S224 SUB INSPECTOR (BPS-14) 5 5 1,253,000 1,391,000

J014 JR CLERK (BPS-11) 1 1 128,000 142,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 9 9 2,554,000 2,836,000

A463 ASI (MTO) (BPS-09) 1 1 143,000 159,000

H032 HEAD CONSTABLE (BPS-07) 8 8 1,848,000 2,052,000

H122 HEAD CONSTABLE (DRIVER) (BPS-07) 2 2 254,000 282,000

A242 ASSISTANT INSTRUCTORS (BPS-05) 15 15 3,645,000 4,048,000


(PC)

C158 CONSTABLE DRIVERS (BPS-05) 4 4 670,000 744,000

M022 MALI (BPS-01) 1 1 84,000 93,000

N003 NAIB QASID (BPS-01) 1 1 89,000 99,000

A01152 Personal pay 30,000 40,000 40,000

A012 TOTAL ALLOWANCES 13,537,000 24,112,000 17,716,000

A012-1 TOTAL REGULAR ALLOWANCES 13,183,000 23,840,000 17,327,000


1314

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032111 TRAINING
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032111 TRAINING

KQ0182 TRAFFIC TRAINING INSTITUTION KARACHI

A01202 House Rent Allowance 895,000 1,078,000 1,078,000


A01203 Conveyance Allowance 1,308,000 1,362,000 1,362,000
A01207 Washing Allowance 54,000 55,000 55,000
A01208 Dress Allowance 49,000 71,000 71,000
A0120Q Fixed Daily Allowance 2,785,000 3,035,000 3,035,000
A0120X Ad - hoc Allowance - 2010 45,000
A01210 Risk Allowance 2,187,000 2,408,000 2,408,000
A01217 Medical Allowance 886,000 931,000 931,000
A0121T Adhoc Relief Allowance 2013 330,000 317,000 317,000
A01225 Instruction Allowance 926,000 1,032,000 1,032,000
A0122C Adhoc Relief Allowance - 2015 259,000 263,000 263,000
A0122M Adhoc Relief Allowance 2016 1,429,000 1,396,000 1,396,000
A0122Y Ad-hoc Relief Allowance 2017 2,522,000 2,648,000
A01239 Special Allowance 39,000 36,000 36,000
A01242 Consolidation Travelling Allowance 9,000 9,000
A01260 Ration Allowance 560,000 541,000 541,000
A01270 Others 1,431,000 8,784,000 2,145,000
1 Other 1,431,000 2,145,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 354,000 272,000 389,000

A01274 Medical Charges 104,000 104,000 114,000


A01299 Others 250,000 168,000 275,000
1 Others 250,000 275,000

A03 TOTAL OPERATING EXPENSES 1,747,000 1,941,000 1,824,000

A032 TOTAL COMMUNICATIONS 247,000 247,000 259,000

A03201 Postage and Telegraph 15,000 15,000 16,000


A03202 Telephone and Trunk call 168,000 168,000 176,000
A03205 Courier and Pilot Service 64,000 64,000 67,000

A033 TOTAL UTILITIES 550,000 605,000

A03303 Electricity 550,000 605,000


1315

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032111 TRAINING
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032111 TRAINING

KQ0182 TRAFFIC TRAINING INSTITUTION KARACHI

A038 TOTAL TRAVEL & 622,000 790,000 624,000


TRANSPORTATION

A03805 Travelling Allowance 47,000 47,000 49,000


A03807 P.O.L Charges A.planes 575,000 743,000 575,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 328,000 904,000 336,000

A03901 Stationery 29,000 29,000 29,000


A03902 Printing and Publication 23,000 23,000 24,000
A03905 Newspapers Periodicals and Books 19,000 19,000 19,000
A03919 Payments to other for Service 576,000
Rendered
A03927 Purchase of Drug and Medicines 103,000 103,000 108,000
A03970 Others 154,000 154,000 156,000
1 Others 154,000 156,000

A13 TOTAL REPAIRS AND MAINTENANCE 470,000 470,000 493,000

A130 TOTAL TRANSPORT 304,000 304,000 319,000

A13001 Transport 304,000 304,000 319,000

A131 TOTAL MACHINERY AND 138,000 138,000 145,000


EQUIPMENT

A13101 Machinery and Equipment 138,000 138,000 145,000

A132 TOTAL FURNITURE AND 28,000 28,000 29,000


FIXTURE

A13201 Furniture and Fixture 28,000 28,000 29,000

_______________________________________________________________________________
TRAFFIC TRAINING INSTITUTION KARACHI 29,305,000 43,381,000 34,936,000
_______________________________________________________________________________
1316

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032111 TRAINING
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032111 TRAINING

KQ0183 POLICE TRAINING COLLEGE SAEEDABAD


KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 229,564,000 307,787,000 259,446,000

A011 TOTAL PAY 407 407 105,248,000 119,132,000 116,416,000

A011-1 TOTAL PAY OF OFFICERS 21 21 11,683,000 6,809,000 12,415,000

A01101 Total Basic Pay Of Officer 21 21 11,644,000 6,708,000 12,314,000

D074 DIGP (BPS-20) 1 1 615,000 650,000

S240 SUPERINTENDENT POLICE (BPS-18) 1 1 411,000 435,000

D166 DSP (BPS-17) 4 4 3,154,000 3,335,000

P019 PDSP (BPS-17) 1 1 329,000 348,000

S236 SUPERINTENDENT (BPS-17) 1 1 258,000 273,000

A119 ASSISTANT (BPS-16) 3 3 618,000 6,708,000 654,000

I022 INSPECTOR (BPS-16) 8 8 4,905,000 5,187,000

P129 PROSECUTING INSPECTOR (BPS-16) 2 2 1,354,000 1,432,000

A01103 Special pay 62,000 62,000


A01105 Qualification Pay 39,000 39,000 39,000

A011-2 TOTAL PAY OF OTHER STAFF 386 386 93,565,000 112,323,000 104,001,000

A01151 Total Basic Pay Other Staff 386 386 93,514,000 112,156,000 103,834,000

P026 PESH IMAM (BPS-14) 1 1 174,000 193,000

S053 SENIOR CLERK (BPS-14) 7 7 1,000,000 112,156,000 1,111,000

S181 STENOGRAPHER (BPS-14) 1 1 174,000 193,000

S224 SUB INSPECTOR (BPS-14) 50 50 19,193,000 21,312,000

J014 JR CLERK (BPS-11) 8 8 1,018,000 1,131,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 63 63 18,994,000 21,090,000

A463 ASI (MTO) (BPS-09) 1 1 143,000 159,000

H032 HEAD CONSTABLE (BPS-07) 72 72 15,134,000 16,804,000

H122 HEAD CONSTABLE (DRIVER) (BPS-07) 8 8 1,018,000 1,131,000


1317

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032111 TRAINING
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032111 TRAINING

KQ0183 POLICE TRAINING COLLEGE SAEEDABAD


KARACHI

D156 DRESSER / DISPENSER (BPS-06) 1 1 120,000 133,000

R035 RELIGIOUS TEACHER (BPS-06) 1 1 120,000 133,000

A242 ASSISTANT INSTRUCTORS (BPS-05) 135 135 29,670,000 32,945,000


(PC)

C157 CONSTABLE (BPS-05) 15 15 4,801,000 5,331,000

C167 COOK (BPS-01) 5 5 423,000 469,000

N003 NAIB QASID (BPS-01) 5 5 423,000 469,000

S008 SANITARY WORKER (BPS-01) 5 5 423,000 469,000

W010 WASHER MAN (BPS-01) 6 6 507,000 563,000

W021 WATER PUMPING ENGN DRIVER (BPS-01) 2 2 179,000 198,000

A01152 Personal pay 27,000 63,000 63,000


A01153 Special pay 11,000 98,000 98,000
A01170 Others 13,000 6,000 6,000
1 Others 13,000

A012 TOTAL ALLOWANCES 124,316,000 188,655,000 143,030,000

A012-1 TOTAL REGULAR ALLOWANCES 122,214,000 186,744,000 140,718,000

A01201 Senior Post Allowance 17,000 9,000 9,000


A01202 House Rent Allowance 7,140,000 7,009,000 7,009,000
A01203 Conveyance Allowance 10,748,000 10,524,000 10,524,000
A01207 Washing Allowance 460,000 426,000 426,000
A01208 Dress Allowance 192,000 253,000 253,000
A0120D Integrated Allowance 9,000 11,000 11,000
A0120N Special allowances @ 20% of 7,000 7,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 32,776,000 29,960,000 29,960,000
A0120X Ad - hoc Allowance - 2010 1,099,000
A01210 Risk Allowance 18,003,000 16,937,000 16,937,000
A01216 Qualification Allowance 3,000 3,000
A01217 Medical Allowance 7,350,000 6,969,000 6,969,000
A0121T Adhoc Relief Allowance 2013 2,823,000 2,617,000 2,617,000
A01224 Entertainment Allowance 8,000 4,000 4,000
1318

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032111 TRAINING
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032111 TRAINING

KQ0183 POLICE TRAINING COLLEGE SAEEDABAD


KARACHI

A01225 Instruction Allowance 7,469,000 7,262,000 7,262,000


A01228 Orderly Allowance 164,000 95,000 95,000
A0122C Adhoc Relief Allowance - 2015 2,048,000 1,925,000 1,925,000
A0122M Adhoc Relief Allowance 2016 11,131,000 9,815,000 9,815,000
A0122Y Ad-hoc Relief Allowance 2017 17,576,000 18,455,000
A01239 Special Allowance 4,860,000 5,632,000 5,632,000
A01242 Consolidation Travelling Allowance 143,000 1,806,000 1,806,000
A01260 Ration Allowance 4,611,000 4,303,000 4,303,000
A01264 Technical Allowance 8,000 15,000 15,000
A01270 Others 11,155,000 63,586,000 16,681,000
1 Other 11,155,000 16,681,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 2,102,000 1,911,000 2,312,000

A01274 Medical Charges 104,000 577,000 114,000


A01299 Others 1,998,000 1,334,000 2,198,000
1 Others 1,998,000 2,198,000

A03 TOTAL OPERATING EXPENSES 55,946,000 41,676,000 60,007,000

A032 TOTAL COMMUNICATIONS 309,000 309,000 324,000

A03201 Postage and Telegraph 27,000 27,000 28,000


A03202 Telephone and Trunk call 279,000 279,000 293,000
A03205 Courier and Pilot Service 3,000 3,000 3,000

A033 TOTAL UTILITIES 46,594,000 28,500,000 50,575,000

A03301 Gas 10,516,000 10,516,000 11,042,000


A03302 Water 3,061,000 3,061,000 3,214,000
A03303 Electricity 33,017,000 36,319,000
A03370 Others 14,923,000

A038 TOTAL TRAVEL & 6,398,000 8,398,000 6,412,000


TRANSPORTATION

A03805 Travelling Allowance 657,000 657,000 671,000


1319

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032111 TRAINING
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032111 TRAINING

KQ0183 POLICE TRAINING COLLEGE SAEEDABAD


KARACHI

A03807 P.O.L Charges A.planes 5,741,000 7,741,000 5,741,000


H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 2,645,000 4,469,000 2,696,000

A03901 Stationery 219,000 219,000 221,000


A03902 Printing and Publication 77,000 77,000 81,000
A03904 Hire of Vehicles 394,000 394,000 414,000
A03905 Newspapers Periodicals and Books 37,000 37,000 37,000
A03919 Payments to other for Service 1,824,000
Rendered
A03927 Purchase of Drug and Medicines 235,000 235,000 247,000
A03970 Others 1,683,000 1,683,000 1,696,000
1 Others 1,683,000 1,696,000

A06 TOTAL TRANSFERS 100,000 100,000 105,000

A061 TOTAL SCHOLARSHIP 100,000 100,000 105,000

A06103 Cash awards 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,161,000 1,161,000 1,218,000

A130 TOTAL TRANSPORT 607,000 607,000 637,000

A13001 Transport 607,000 607,000 637,000

A131 TOTAL MACHINERY AND 346,000 346,000 363,000


EQUIPMENT

A13101 Machinery and Equipment 346,000 346,000 363,000

A132 TOTAL FURNITURE AND 208,000 208,000 218,000


FIXTURE

A13201 Furniture and Fixture 208,000 208,000 218,000


1320

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032111 TRAINING
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032111 TRAINING

KQ0183 POLICE TRAINING COLLEGE SAEEDABAD


KARACHI

_______________________________________________________________________________
POLICE TRAINING COLLEGE SAEEDABAD 286,771,000 350,724,000 320,776,000
KARACHI
_______________________________________________________________________________
1321

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032111 TRAINING
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032111 TRAINING

KQ0184 SHAHEED BENAZIR BHUTTO ELITE POLICE


TRAINING CENTRE RAZAKABAD KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 381,473,000 289,814,000 410,913,000

A011 TOTAL PAY 580 580 240,986,000 104,528,000 244,131,000

A011-1 TOTAL PAY OF OFFICERS 37 37 60,448,000 5,031,000 63,924,000

A01101 Total Basic Pay Of Officer 37 37 60,448,000 5,031,000 63,924,000

D141 DOCTOR (Special) 5 5 10,468,000 11,070,000

S476 SPECIAL TRAINERS (EX-ARMY(Special) 10 10 11,542,000 12,206,000


PERSONNEL)

T137 TRAINERS (CIVILIAN) (Special) 10 10 10,370,000 10,966,000

S159 SSP / SP (BPS-19) 1 1 615,000 650,000

S240 SUPERINTENDENT POLICE (BPS-18) 1 1 411,000 435,000

D166 DSP (BPS-17) 4 4 13,549,000 14,328,000

A119 ASSISTANT (BPS-16) 2 2 226,000 5,031,000 239,000

I022 INSPECTOR (BPS-16) 4 4 13,267,000 14,030,000

A011-2 TOTAL PAY OF OTHER STAFF 543 543 180,538,000 99,497,000 180,207,000

A01151 Total Basic Pay Other Staff 543 543 162,184,000 99,372,000 180,082,000

I203 INSTRUCTOR (CIVILIAN) (Special) 15 15 5,700,000 6,329,000

T140 TRAINER (EX-ARMY) (Special) 15 15 5,700,000 6,329,000

S053 SENIOR CLERK (BPS-14) 2 2 337,000 99,372,000 374,000

S224 SUB INSPECTOR (BPS-14) 25 25 17,270,000 19,176,000

J014 JR CLERK (BPS-11) 4 4 337,000 374,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 24 24 16,460,000 18,276,000

A463 ASI (MTO) (BPS-09) 1 1 143,000 159,000

H032 HEAD CONSTABLE (BPS-07) 40 40 20,403,000 22,655,000

H122 HEAD CONSTABLE (DRIVER) (BPS-07) 5 5 636,000 707,000

S342 SR. ELECTRICTION (BPS-06) 4 4 447,000 497,000


1322

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032111 TRAINING
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032111 TRAINING

KQ0184 SHAHEED BENAZIR BHUTTO ELITE POLICE


TRAINING CENTRE RAZAKABAD KARACHI

A242 ASSISTANT INSTRUCTORS (BPS-05) 235 235 65,535,000 72,768,000


(PC)

C158 CONSTABLE DRIVERS (BPS-05) 65 65 16,652,000 18,489,000

W056 WORK SUPERVISOR (BPS-05) 1 1 79,000 88,000

M043 MASSON (BPS-04) 3 3 214,000 237,000

P061 PLUMBER (BPS-04) 4 4 286,000 317,000

P162 PUMP DRIVER (BPS-04) 3 3 214,000 237,000

T002 TAILOR (BPS-04) 3 3 193,000 214,000

A324 AUTO ELECTRICIAN (BPS-03) 2 2 129,000 143,000

A326 AUTO MECHANIC (BPS-03) 3 3 193,000 214,000

C019 CARPAINTER (BPS-03) 2 2 129,000 143,000

D041 DENTERS (BPS-03) 2 2 129,000 143,000

P006 PAINTER (BPS-03) 2 2 129,000 143,000

B009 BARBER (BPS-01) 4 4 288,000 320,000

C123 COBBLER (BPS-01) 1 1 72,000 80,000

C167 COOK (BPS-01) 25 25 6,636,000 7,369,000

D068 DHOBI / WASHER MAN (BPS-01) 4 4 288,000 320,000

N003 NAIB QASID (BPS-01) 4 4 345,000 383,000

S008 SANITARY WORKER (BPS-01) 20 20 1,440,000 1,599,000

W076 WAITER (BPS-01) 25 25 1,800,000 1,999,000

A01152 Personal pay 54,000 99,000 99,000


A01153 Special pay 26,000 26,000
A01157 Index Pay 18,300,000

A012 TOTAL ALLOWANCES 140,487,000 185,286,000 166,782,000

A012-1 TOTAL REGULAR ALLOWANCES 118,748,000 171,577,000 153,054,000

A01202 House Rent Allowance 8,301,000 9,229,000 9,229,000


A01203 Conveyance Allowance 10,293,000 12,047,000 12,047,000
1323

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032111 TRAINING
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032111 TRAINING

KQ0184 SHAHEED BENAZIR BHUTTO ELITE POLICE


TRAINING CENTRE RAZAKABAD KARACHI

A01207 Washing Allowance 379,000 474,000 474,000


A01208 Dress Allowance 141,000 133,000 133,000
A0120D Integrated Allowance 2,000 2,000 2,000
A0120N Special allowances @ 20% of 1,000 1,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 30,808,000 31,643,000 31,643,000
A0120X Ad - hoc Allowance - 2010 2,136,000
A01210 Risk Allowance 14,398,000 16,909,000 16,909,000
A01217 Medical Allowance 7,492,000 8,643,000 8,643,000
A0121T Adhoc Relief Allowance 2013 2,101,000 2,404,000 2,404,000
A01224 Entertainment Allowance 7,000 2,000 2,000
A01225 Instruction Allowance 4,619,000 4,762,000 4,762,000
A0122C Adhoc Relief Allowance - 2015 1,523,000 1,658,000 1,658,000
A0122M Adhoc Relief Allowance 2016 8,360,000 8,369,000 8,369,000
A0122Y Ad-hoc Relief Allowance 2017 15,022,000 15,773,000
A01239 Special Allowance 167,000 266,000 266,000
A01242 Consolidation Travelling Allowance 407,000 550,000 550,000
A01260 Ration Allowance 3,949,000 4,872,000 4,872,000
A01264 Technical Allowance 9,000 2,000 2,000
A01270 Others 23,656,000 54,589,000 35,315,000
1 Other 23,656,000 35,315,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 21,739,000 13,709,000 13,728,000

A01274 Medical Charges 104,000 104,000 114,000


A01289 Teaching Allowance 19,734,000 11,523,000 11,523,000
A01299 Others 1,901,000 2,082,000 2,091,000
1 Others 1,901,000 2,091,000

A03 TOTAL OPERATING EXPENSES 48,570,000 29,527,000 51,361,000

A032 TOTAL COMMUNICATIONS 310,000 310,000 325,000

A03201 Postage and Telegraph 44,000 44,000 46,000


A03202 Telephone and Trunk call 266,000 266,000 279,000

A033 TOTAL UTILITIES 31,911,000 12,100,000 34,497,000


1324

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032111 TRAINING
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032111 TRAINING

KQ0184 SHAHEED BENAZIR BHUTTO ELITE POLICE


TRAINING CENTRE RAZAKABAD KARACHI

A03301 Gas 4,400,000 4,400,000 4,620,000


A03302 Water 7,700,000 7,700,000 8,085,000
A03303 Electricity 19,811,000 21,792,000

A038 TOTAL TRAVEL & 12,944,000 12,944,000 13,008,000


TRANSPORTATION

A03805 Travelling Allowance 2,944,000 2,944,000 3,008,000


A03807 P.O.L Charges A.planes 10,000,000 10,000,000 10,000,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 3,405,000 4,173,000 3,531,000

A03901 Stationery 231,000 231,000 233,000


A03902 Printing and Publication 231,000 231,000 233,000
A03904 Hire of Vehicles 359,000 359,000 377,000
A03905 Newspapers Periodicals and Books 46,000 46,000 46,000
A03919 Payments to other for Service 768,000
Rendered
A03927 Purchase of Drug and Medicines 2,000,000 2,000,000 2,100,000
A03970 Others 538,000 538,000 542,000
1 Others 538,000 542,000

A06 TOTAL TRANSFERS 300,000 300,000 315,000

A061 TOTAL SCHOLARSHIP 300,000 300,000 315,000

A06103 Cash awards 300,000 300,000 315,000

A13 TOTAL REPAIRS AND MAINTENANCE 3,750,000 40,300,000 3,939,000

A130 TOTAL TRANSPORT 2,310,000 2,310,000 2,426,000

A13001 Transport 2,310,000 2,310,000 2,426,000

A131 TOTAL MACHINERY AND 750,000 750,000 788,000


EQUIPMENT
1325

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032111 TRAINING
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032111 TRAINING

KQ0184 SHAHEED BENAZIR BHUTTO ELITE POLICE


TRAINING CENTRE RAZAKABAD KARACHI

A13101 Machinery and Equipment 750,000 750,000 788,000

A132 TOTAL FURNITURE AND 690,000 690,000 725,000


FIXTURE

A13201 Furniture and Fixture 690,000 690,000 725,000

A133 TOTAL BUILDINGS AND 36,550,000


STRUCTURE

A13301 Office Buildings 36,550,000


1 Office Buildings 36,550,000

_______________________________________________________________________________
SHAHEED BENAZIR BHUTTO ELITE POLICE 434,093,000 359,941,000 466,528,000
TRAINING CENTRE RAZAKABAD KARACHI
_______________________________________________________________________________
1326

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032111 TRAINING
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032111 TRAINING

KQ0185 DIG TRAINING KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,673,000 11,929,000 9,150,000

A011 TOTAL PAY 8 8 4,057,000 5,622,000 4,302,000

A011-1 TOTAL PAY OF OFFICERS 7 7 3,807,000 4,575,000 4,025,000

A01101 Total Basic Pay Of Officer 7 7 3,807,000 4,575,000 4,025,000

A046 ADDITIONAL IG OF POLICE (BPS-21) 1 1 1,369,000 1,448,000

S159 SSP / SP (BPS-19) 1 1 662,000 700,000

S159 SSP / SP (BPS-18) 1 1 418,000 442,000

D166 DSP (BPS-17)

DP02 PDSP / DSP LEGAL (BPS-17) 1 1 649,000 686,000

S236 SUPERINTENDENT (BPS-17) 1 1 264,000 279,000

A119 ASSISTANT (BPS-16) 1 1 250,000 4,575,000 264,000

S181 STENOGRAPHER (BPS-16) 1 1 195,000 206,000

A011-2 TOTAL PAY OF OTHER STAFF 1 1 250,000 1,047,000 277,000

A01151 Total Basic Pay Other Staff 1 1 250,000 1,047,000 277,000

S053 SENIOR CLERK (BPS-14) 1,047,000

J014 JR CLERK (BPS-11)

N003 NAIB QASID (BPS-01) 1 1 250,000 277,000

A012 TOTAL ALLOWANCES 2,616,000 6,307,000 4,848,000

A012-1 TOTAL REGULAR ALLOWANCES 2,512,000 6,203,000 4,734,000

A01201 Senior Post Allowance 15,000 15,000


A01202 House Rent Allowance 252,000 297,000 297,000
A01203 Conveyance Allowance 170,000 169,000 169,000
A01208 Dress Allowance 21,000 38,000 38,000
A0120Q Fixed Daily Allowance 260,000 599,000 599,000
A0120X Ad - hoc Allowance - 2010 228,000
A01210 Risk Allowance 293,000 713,000 713,000
1327

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032111 TRAINING
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032111 TRAINING

KQ0185 DIG TRAINING KARACHI

A01216 Qualification Allowance 9,000 18,000 18,000


A01217 Medical Allowance 160,000 268,000 268,000
A0121T Adhoc Relief Allowance 2013 18,000 3,000 3,000
A01224 Entertainment Allowance 5,000 8,000 8,000
A01225 Instruction Allowance 308,000 196,000 196,000
A01228 Orderly Allowance 153,000 153,000
A0122C Adhoc Relief Allowance - 2015 55,000 117,000 117,000
A0122M Adhoc Relief Allowance 2016 300,000 461,000 461,000
A0122Y Ad-hoc Relief Allowance 2017 813,000 854,000
A01239 Special Allowance 7,000 181,000 181,000
A01270 Others 426,000 2,154,000 644,000
1 Other 426,000 644,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 104,000 104,000 114,000

A01274 Medical Charges 104,000 104,000 114,000

A03 TOTAL OPERATING EXPENSES 15,416,000 161,986,000 15,725,000

A032 TOTAL COMMUNICATIONS 451,000 451,000 473,000

A03201 Postage and Telegraph 29,000 29,000 30,000


A03202 Telephone and Trunk call 419,000 419,000 440,000
A03205 Courier and Pilot Service 3,000 3,000 3,000

A038 TOTAL TRAVEL & 9,388,000 9,388,000 9,409,000


TRANSPORTATION

A03805 Travelling Allowance 988,000 988,000 1,009,000


A03807 P.O.L Charges A.planes 8,400,000 8,400,000 8,400,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 5,577,000 152,147,000 5,843,000

A03901 Stationery 153,000 153,000 155,000


A03902 Printing and Publication 103,000 103,000 104,000
A03904 Hire of Vehicles 5,250,000 1,820,000 5,513,000
A03905 Newspapers Periodicals and Books 44,000 44,000 44,000
A03963 Feeding Diet Food Charges 75,000,000
1328

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032111 TRAINING
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032111 TRAINING

KQ0185 DIG TRAINING KARACHI

A03970 Others 27,000 75,027,000 27,000


1 Others 27,000 27,000

A06 TOTAL TRANSFERS 200,000 200,000 210,000

A061 TOTAL SCHOLARSHIP 200,000 200,000 210,000

A06103 Cash awards 200,000 200,000 210,000

A09 TOTAL PHYSICAL ASSETS 9,200,000

A098 TOTAL PURCHASE OF OTHER 9,200,000


ASSETS

A09899 Others 9,200,000


001 Others 9,200,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,531,000 84,931,000 1,608,000

A130 TOTAL TRANSPORT 639,000 639,000 671,000

A13001 Transport 639,000 639,000 671,000

A131 TOTAL MACHINERY AND 554,000 554,000 582,000


EQUIPMENT

A13101 Machinery and Equipment 554,000 554,000 582,000

A132 TOTAL FURNITURE AND 338,000 338,000 355,000


FIXTURE

A13201 Furniture and Fixture 338,000 338,000 355,000

A133 TOTAL BUILDINGS AND 83,400,000


STRUCTURE

A13301 Office Buildings 83,400,000


1 Office Buildings 83,400,000
1329

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032111 TRAINING
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032111 TRAINING

KQ0185 DIG TRAINING KARACHI

_______________________________________________________________________________
DIG TRAINING KARACHI 23,820,000 268,246,000 26,693,000
_______________________________________________________________________________
1330

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032111 TRAINING
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032111 TRAINING

KX0020 RECRUIT TRAINING CENTRE KHAIRPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 117,446,000 160,211,000 134,824,000

A011 TOTAL PAY 222 222 54,127,000 62,257,000 60,265,000

A011-1 TOTAL PAY OF OFFICERS 5 5 2,855,000 3,057,000 3,019,000

A01101 Total Basic Pay Of Officer 5 5 2,855,000 3,057,000 3,019,000

S240 SUPERINTENDENT POLICE (BPS-18) 1 1 692,000 732,000

D166 DSP (BPS-17) 1 1 329,000 348,000

A119 ASSISTANT (BPS-16) 3,057,000

I022 INSPECTOR (BPS-16) 3 3 1,834,000 1,939,000

A011-2 TOTAL PAY OF OTHER STAFF 217 217 51,272,000 59,200,000 57,246,000

A01151 Total Basic Pay Other Staff 217 217 51,246,000 59,127,000 57,173,000

S053 SENIOR CLERK (BPS-14) 1 1 143,000 59,127,000 159,000

S224 SUB INSPECTOR (BPS-14) 20 20 6,090,000 6,794,000

J014 JR CLERK (BPS-11) 2 2 254,000 284,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 45 45 12,428,000 13,866,000

A463 ASI (MTO) (BPS-09) 1 1 143,000 159,000

H032 HEAD CONSTABLE (BPS-07) 22 22 8,042,000 8,972,000

H122 HEAD CONSTABLE (DRIVER) (BPS-07) 3 3 382,000 426,000

A242 ASSISTANT INSTRUCTORS (BPS-05) 100 100 19,974,000 22,285,000


(PC)

C157 CONSTABLE (BPS-05) 10 10 2,680,000 2,990,000

B009 BARBER (BPS-01) 1 1 84,000 94,000

C167 COOK (BPS-01) 3 3 254,000 284,000

N003 NAIB QASID (BPS-01) 2 2 179,000 199,000

S008 SANITARY WORKER (BPS-01) 7 7 593,000 661,000

A01152 Personal pay 26,000 73,000 73,000


1331

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032111 TRAINING
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032111 TRAINING

KX0020 RECRUIT TRAINING CENTRE KHAIRPUR

A012 TOTAL ALLOWANCES 63,319,000 97,954,000 74,559,000

A012-1 TOTAL REGULAR ALLOWANCES 62,069,000 97,003,000 73,184,000

A01202 House Rent Allowance 3,073,000 3,071,000 3,071,000


A01203 Conveyance Allowance 5,788,000 5,727,000 5,727,000
A01207 Washing Allowance 260,000 253,000 253,000
A01208 Dress Allowance 65,000 75,000 75,000
A0120D Integrated Allowance 4,000 4,000 4,000
A0120Q Fixed Daily Allowance 12,642,000 12,230,000 12,230,000
A0120X Ad - hoc Allowance - 2010 342,000
A01210 Risk Allowance 10,026,000 9,482,000 9,482,000
A01217 Medical Allowance 3,896,000 3,870,000 3,870,000
A0121T Adhoc Relief Allowance 2013 1,472,000 1,419,000 1,419,000
A01225 Instruction Allowance 9,179,000 9,864,000 9,864,000
A0122C Adhoc Relief Allowance - 2015 1,027,000 1,007,000 1,007,000
A0122M Adhoc Relief Allowance 2016 5,606,000 5,150,000 5,150,000
A0122Y Ad-hoc Relief Allowance 2017 9,256,000 9,719,000
A01239 Special Allowance 89,000 27,000 27,000
A01242 Consolidation Travelling Allowance 197,000 104,000 104,000
A01260 Ration Allowance 2,700,000 2,600,000 2,600,000
A01270 Others 5,703,000 32,864,000 8,582,000
1 Other 5,703,000 8,582,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,250,000 951,000 1,375,000

A01274 Medical Charges 104,000 104,000 114,000


A01299 Others 1,146,000 847,000 1,261,000
1 Others 1,146,000 1,261,000

A03 TOTAL OPERATING EXPENSES 11,192,000 7,165,000 13,105,000

A032 TOTAL COMMUNICATIONS 123,000 123,000 129,000

A03201 Postage and Telegraph 15,000 15,000 16,000


A03202 Telephone and Trunk call 105,000 105,000 110,000
A03205 Courier and Pilot Service 3,000 3,000 3,000
1332

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032111 TRAINING
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032111 TRAINING

KX0020 RECRUIT TRAINING CENTRE KHAIRPUR

A033 TOTAL UTILITIES 7,577,000 974,000 8,286,000

A03301 Gas 696,000 696,000 731,000


A03302 Water 278,000 278,000 292,000
A03303 Electricity 6,603,000 7,263,000

A038 TOTAL TRAVEL & 2,931,000 4,931,000 3,938,000


TRANSPORTATION

A03805 Travelling Allowance 347,000 347,000 354,000


A03807 P.O.L Charges A.planes 2,584,000 4,584,000 3,584,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 561,000 1,137,000 752,000

A03901 Stationery 28,000 28,000 28,000


A03902 Printing and Publication 53,000 53,000 56,000
A03904 Hire of Vehicles 368,000 368,000 386,000
A03905 Newspapers Periodicals and Books 22,000 22,000 22,000
A03919 Payments to other for Service 576,000
Rendered
A03927 Purchase of Drug and Medicines 63,000 63,000 66,000
A03970 Others 27,000 27,000 194,000
1 Others 27,000 194,000

A06 TOTAL TRANSFERS 50,000 50,000 53,000

A061 TOTAL SCHOLARSHIP 50,000 50,000 53,000

A06103 Cash awards 50,000 50,000 53,000

A13 TOTAL REPAIRS AND MAINTENANCE 718,000 25,718,000 979,000

A130 TOTAL TRANSPORT 304,000 304,000 544,000

A13001 Transport 304,000 304,000 544,000


1333

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032111 TRAINING
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032111 TRAINING

KX0020 RECRUIT TRAINING CENTRE KHAIRPUR

A131 TOTAL MACHINERY AND 276,000 276,000 290,000


EQUIPMENT

A13101 Machinery and Equipment 276,000 276,000 290,000

A132 TOTAL FURNITURE AND 138,000 138,000 145,000


FIXTURE

A13201 Furniture and Fixture 138,000 138,000 145,000

A133 TOTAL BUILDINGS AND 25,000,000


STRUCTURE

A13301 Office Buildings 25,000,000


1 Office Buildings 25,000,000

_______________________________________________________________________________
RECRUIT TRAINING CENTRE KHAIRPUR 129,406,000 193,144,000 148,961,000
_______________________________________________________________________________
1334

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032111 TRAINING
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032111 TRAINING

LN0020 POLICE TRAINING SCHOOL LARKANA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 144,492,000 195,412,000 161,753,000

A011 TOTAL PAY 246 246 65,137,000 75,272,000 72,632,000

A011-1 TOTAL PAY OF OFFICERS 8 8 4,158,000 1,754,000 4,402,000

A01101 Total Basic Pay Of Officer 8 8 4,158,000 1,750,000 4,398,000

S240 SUPERINTENDENT POLICE (BPS-18) 1 1 411,000 435,000

D166 DSP (BPS-17) 2 2 1,368,000 1,447,000

M069 MEDICAL OFFICER (BPS-17) 1 1 329,000 348,000

A119 ASSISTANT (BPS-16) 1 1 206,000 1,750,000 218,000

I022 INSPECTOR (BPS-16) 3 3 1,844,000 1,950,000

A01102 Personal pay 4,000 4,000

A011-2 TOTAL PAY OF OTHER STAFF 238 238 60,979,000 73,518,000 68,230,000

A01151 Total Basic Pay Other Staff 238 238 60,782,000 73,101,000 67,813,000

S053 SENIOR CLERK (BPS-14) 73,101,000

S224 SUB INSPECTOR (BPS-14) 27 27 10,393,000 11,596,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 50 50 14,057,000 15,683,000

A463 ASI (MTO) (BPS-09) 5 5 714,000 797,000

H032 HEAD CONSTABLE (BPS-07) 30 30 8,651,000 9,651,000

H122 HEAD CONSTABLE (DRIVER) (BPS-07) 5 5 636,000 710,000

A242 ASSISTANT INSTRUCTORS (BPS-05) 108 108 23,071,000 25,740,000


(PC)

C158 CONSTABLE DRIVERS (BPS-05) 12 12 3,171,000 3,537,000

N003 NAIB QASID (BPS-01) 1 1 89,000 99,000

A01152 Personal pay 191,000 411,000 411,000


A01153 Special pay 1,000 1,000 1,000
A01170 Others 5,000 5,000 5,000
1335

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032111 TRAINING
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032111 TRAINING

LN0020 POLICE TRAINING SCHOOL LARKANA

1 Others 5,000

A012 TOTAL ALLOWANCES 79,355,000 120,140,000 89,121,000

A012-1 TOTAL REGULAR ALLOWANCES 77,785,000 118,990,000 87,394,000

A01202 House Rent Allowance 4,533,000 3,924,000 3,924,000


A01203 Conveyance Allowance 7,046,000 6,410,000 6,410,000
A01207 Washing Allowance 321,000 392,000 392,000
A01208 Dress Allowance 91,000 83,000 83,000
A0120D Integrated Allowance 4,000 4,000 4,000
A0120N Special allowances @ 20% of 18,000 13,000 13,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 15,942,000 14,787,000 14,787,000
A0120X Ad - hoc Allowance - 2010 84,000
A01210 Risk Allowance 12,317,000 11,334,000 11,334,000
A01217 Medical Allowance 4,723,000 4,253,000 4,253,000
A0121T Adhoc Relief Allowance 2013 1,922,000 1,753,000 1,753,000
A01225 Instruction Allowance 11,965,000 11,690,000 11,690,000
A0122C Adhoc Relief Allowance - 2015 1,455,000 1,205,000 1,205,000
A0122M Adhoc Relief Allowance 2016 7,389,000 6,212,000 6,212,000
A0122Y Ad-hoc Relief Allowance 2017 11,267,000 11,830,000
A01239 Special Allowance 96,000 45,000 45,000
A01242 Consolidation Travelling Allowance 206,000 18,000 18,000
A01260 Ration Allowance 3,289,000 3,018,000 3,018,000
A01264 Technical Allowance 107,000 121,000 121,000
A01270 Others 6,277,000 42,461,000 10,302,000
1 Other 6,277,000 10,302,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,570,000 1,150,000 1,727,000

A01274 Medical Charges 104,000 104,000 114,000


A01299 Others 1,466,000 1,046,000 1,613,000
1 Others 1,466,000 1,613,000

A03 TOTAL OPERATING EXPENSES 7,604,000 7,070,000 8,070,000

A032 TOTAL COMMUNICATIONS 99,000 99,000 103,000


1336

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032111 TRAINING
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032111 TRAINING

LN0020 POLICE TRAINING SCHOOL LARKANA

A03201 Postage and Telegraph 27,000 27,000 28,000


A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 3,000 3,000 3,000

A033 TOTAL UTILITIES 5,318,000 2,016,000 5,749,000

A03301 Gas 1,320,000 1,320,000 1,386,000


A03302 Water 696,000 696,000 731,000
A03303 Electricity 3,302,000 3,632,000

A038 TOTAL TRAVEL & 1,631,000 3,631,000 1,639,000


TRANSPORTATION

A03805 Travelling Allowance 366,000 366,000 374,000


A03807 P.O.L Charges A.planes 1,265,000 3,265,000 1,265,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 556,000 1,324,000 579,000

A03901 Stationery 91,000 91,000 92,000


A03902 Printing and Publication 23,000 23,000 24,000
A03904 Hire of Vehicles 210,000 210,000 221,000
A03905 Newspapers Periodicals and Books 15,000 15,000 15,000
A03919 Payments to other for Service 768,000
Rendered
A03927 Purchase of Drug and Medicines 205,000 205,000 215,000
A03970 Others 12,000 12,000 12,000
1 Others 12,000 12,000

A06 TOTAL TRANSFERS 50,000 50,000 53,000

A061 TOTAL SCHOLARSHIP 50,000 50,000 53,000

A06103 Cash awards 50,000 50,000 53,000

A13 TOTAL REPAIRS AND MAINTENANCE 699,200 19,279,200 734,000

A130 TOTAL TRANSPORT 304,000 304,000 319,000


1337

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032111 TRAINING
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032111 TRAINING

LN0020 POLICE TRAINING SCHOOL LARKANA

A13001 Transport 304,000 304,000 319,000

A131 TOTAL MACHINERY AND 187,200 187,200 197,000


EQUIPMENT

A13101 Machinery and Equipment 187,200 187,200 197,000

A132 TOTAL FURNITURE AND 208,000 208,000 218,000


FIXTURE

A13201 Furniture and Fixture 208,000 208,000 218,000

A133 TOTAL BUILDINGS AND 18,580,000


STRUCTURE

A13301 Office Buildings 18,580,000


1 Office Buildings 18,580,000

_______________________________________________________________________________
POLICE TRAINING SCHOOL LARKANA 152,845,200 221,811,200 170,610,000
_______________________________________________________________________________
1338

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032111 TRAINING
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032111 TRAINING

SB0026 SPECIALIZED COMMANDO TRAINING CENTRE


SAKRAND BENAZIRABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 278,962,000 272,435,000 291,341,000

A011 TOTAL PAY 566 566 120,229,000 120,999,000 133,245,000

A011-1 TOTAL PAY OF OFFICERS 29 29 15,614,000 7,882,000 16,510,000

A01101 Total Basic Pay Of Officer 29 29 15,613,000 7,881,000 16,509,000

S240 SUPERINTENDENT POLICE (BPS-18) 1 1 408,000 431,000

A183 ASSISTANT DIRECTOR (ADMN) (BPS-17) 1 1 320,000 338,000

D166 DSP (BPS-17) 4 4 3,808,000 4,027,000

M069 MEDICAL OFFICER (BPS-17) 1 1 320,000 338,000

P019 PDSP (BPS-17) 1 1 320,000 338,000

S236 SUPERINTENDENT (BPS-17) 1 1 261,000 276,000

A119 ASSISTANT (BPS-16) 2 2 412,000 7,881,000 436,000

I022 INSPECTOR (BPS-16) 16 16 8,092,000 8,557,000

P129 PROSECUTING INSPECTOR (BPS-16) 2 2 1,672,000 1,768,000

A01102 Personal pay 1,000 1,000 1,000

A011-2 TOTAL PAY OF OTHER STAFF 537 537 104,615,000 113,117,000 116,735,000

A01151 Total Basic Pay Other Staff 537 537 104,583,000 113,061,000 116,679,000

P130 PROSECUTING SUB INSPECTOR (BPS-14) 8 8 1,647,000 1,838,000

S053 SENIOR CLERK (BPS-14) 6 6 857,000 113,061,000 956,000

S181 STENOGRAPHER (BPS-14) 1 1 349,000 389,000

S224 SUB INSPECTOR (BPS-14) 32 32 10,576,000 11,799,000

P026 PESH IMAM (BPS-12) 1 1 174,000 194,000

J014 JR CLERK (BPS-11) 8 8 1,018,000 1,136,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 60 60 17,214,000 19,205,000

A463 ASI (MTO) (BPS-09) 1 1 144,000 160,000

H032 HEAD CONSTABLE (BPS-07) 104 104 22,171,000 24,736,000


1339

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032111 TRAINING
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032111 TRAINING

SB0026 SPECIALIZED COMMANDO TRAINING CENTRE


SAKRAND BENAZIRABAD

H122 HEAD CONSTABLE (DRIVER) (BPS-07) 10 10 4,119,000 4,596,000

D116 DISPENSER / DRESSER (BPS-06) 5 5 597,000 666,000

E021 ELECTRICIAN (BPS-06) 2 2 239,000 267,000

L018 LADY HEALTH VISITOR (BPS-06) 1 1 120,000 134,000

C157 CONSTABLE (BPS-05) 200 200 33,345,000 37,201,000

C158 CONSTABLE DRIVERS (BPS-05) 20 20 5,080,000 5,667,000

M043 MASSON (BPS-05) 5 5 520,000 580,000

M098 MID WIFE (BPS-05) 2 2 223,000 249,000

P032 PHOTOGRAPHER (BPS-05) 1 1 112,000 124,000

C027 CARPENTER (BPS-04) 2 2 194,000 216,000

M135 MOTOR MECHANIC (BPS-04) 1 1 97,000 109,000

P006 PAINTER (BPS-04) 2 2 207,000 231,000

P061 PLUMBER (BPS-04) 2 2 207,000 231,000

T002 TAILOR (BPS-04) 2 2 207,000 231,000

B009 BARBER (BPS-01) 2 2 170,000 190,000

C123 COBBLER (BPS-01) 2 2 170,000 190,000

C167 COOK (BPS-01) 25 25 2,117,000 2,362,000

M022 MALI (BPS-01) 8 8 677,000 755,000

N003 NAIB QASID (BPS-01) 5 5 423,000 472,000

S008 SANITARY WORKER (BPS-01) 15 15 1,270,000 1,417,000

W010 WASHER MAN (BPS-01) 4 4 339,000 378,000

A01152 Personal pay 29,000 48,000 48,000


A01170 Others 3,000 8,000 8,000
1 Others 3,000

A012 TOTAL ALLOWANCES 158,733,000 151,436,000 158,096,000

A012-1 TOTAL REGULAR ALLOWANCES 155,806,000 148,761,000 154,877,000


1340

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032111 TRAINING
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032111 TRAINING

SB0026 SPECIALIZED COMMANDO TRAINING CENTRE


SAKRAND BENAZIRABAD

A01202 House Rent Allowance 7,747,000 6,641,000 6,641,000


A01203 Conveyance Allowance 15,127,000 13,424,000 13,424,000
A01207 Washing Allowance 635,000 634,000 634,000
A01208 Dress Allowance 105,000 231,000 231,000
A0120D Integrated Allowance 4,000 4,000 4,000
A0120Q Fixed Daily Allowance 28,711,000 25,264,000 25,264,000
A0120X Ad - hoc Allowance - 2010 2,237,000
A01210 Risk Allowance 22,250,000 21,648,000 21,648,000
A01217 Medical Allowance 10,409,000 9,064,000 9,064,000
A0121T Adhoc Relief Allowance 2013 3,135,000 2,736,000 2,736,000
A01225 Instruction Allowance 16,844,000 18,669,000 18,669,000
A0122C Adhoc Relief Allowance - 2015 2,315,000 1,990,000 1,990,000
A0122M Adhoc Relief Allowance 2016 11,658,000 9,837,000 9,837,000
A0122Y Ad-hoc Relief Allowance 2017 18,021,000 18,922,000
A01239 Special Allowance 14,672,000 935,000 935,000
A01242 Consolidation Travelling Allowance 300,000 340,000 268,000
A01260 Ration Allowance 6,385,000 5,461,000 5,461,000
A01261 Constabulary Allowance for 49,000 37,000 37,000
Police Personnel
A01264 Technical Allowance 45,000 46,000 46,000
A01270 Others 13,178,000 13,779,000 19,066,000
1 Other 13,178,000 19,066,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 2,927,000 2,675,000 3,219,000

A01274 Medical Charges 103,000 158,000 113,000


A01299 Others 2,824,000 2,517,000 3,106,000
1 Others 2,824,000 3,106,000

A03 TOTAL OPERATING EXPENSES 17,325,000 7,251,000 18,615,000

A032 TOTAL COMMUNICATIONS 208,000 208,000 218,000

A03201 Postage and Telegraph 15,000 15,000 16,000


A03202 Telephone and Trunk call 168,000 168,000 176,000
A03205 Courier and Pilot Service 25,000 25,000 26,000
1341

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032111 TRAINING
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032111 TRAINING

SB0026 SPECIALIZED COMMANDO TRAINING CENTRE


SAKRAND BENAZIRABAD

A033 TOTAL UTILITIES 12,650,000 13,915,000

A03303 Electricity 12,650,000 13,915,000

A038 TOTAL TRAVEL & 4,328,000 6,328,000 4,340,000


TRANSPORTATION

A03805 Travelling Allowance 533,000 533,000 545,000


A03807 P.O.L Charges A.planes 3,795,000 5,795,000 3,795,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 139,000 715,000 142,000

A03901 Stationery 23,000 23,000 23,000


A03902 Printing and Publication 23,000 23,000 24,000
A03905 Newspapers Periodicals and Books 9,000 9,000 8,000
A03919 Payments to other for Service 576,000
Rendered
A03927 Purchase of Drug and Medicines 63,000 63,000 66,000
A03970 Others 21,000 21,000 21,000
1 Others 21,000 21,000

A06 TOTAL TRANSFERS 50,000 50,000 53,000

A061 TOTAL SCHOLARSHIP 50,000 50,000 53,000

A06103 Cash awards 50,000 50,000 53,000

A13 TOTAL REPAIRS AND MAINTENANCE 714,000 15,714,000 750,000

A130 TOTAL TRANSPORT 309,000 309,000 324,000

A13001 Transport 309,000 309,000 324,000

A131 TOTAL MACHINERY AND 273,000 273,000 287,000


EQUIPMENT

A13101 Machinery and Equipment 273,000 273,000 287,000


1342

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032111 TRAINING
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032111 TRAINING

SB0026 SPECIALIZED COMMANDO TRAINING CENTRE


SAKRAND BENAZIRABAD

A132 TOTAL FURNITURE AND 132,000 132,000 139,000


FIXTURE

A13201 Furniture and Fixture 132,000 132,000 139,000

A133 TOTAL BUILDINGS AND 15,000,000


STRUCTURE

A13301 Office Buildings 15,000,000


1 Office Buildings 15,000,000

_______________________________________________________________________________
SPECIALIZED COMMANDO TRAINING CENTRE 297,051,000 295,450,000 310,759,000
SAKRAND BENAZIRABAD
_______________________________________________________________________________
1343

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032111 TRAINING
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032111 TRAINING

SN0016 POLICE TRAINING COLLEGE SHAHDADPUR


DISTRICT SANGHAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 274,002,000 310,493,000 320,446,000

A011 TOTAL PAY 492 492 134,532,000 148,385,000 149,590,000

A011-1 TOTAL PAY OF OFFICERS 23 23 12,751,000 6,352,000 13,485,000

A01101 Total Basic Pay Of Officer 23 23 12,751,000 6,352,000 13,485,000

S240 SUPERINTENDENT POLICE (BPS-18) 1 1 411,000 435,000

D166 DSP (BPS-17) 2 2 2,311,000 2,444,000

P019 PDSP (BPS-17) 1 1 329,000 348,000

S236 SUPERINTENDENT (BPS-17) 1 1 258,000 273,000

A119 ASSISTANT (BPS-16) 4 4 823,000 6,352,000 870,000

I022 INSPECTOR (BPS-16) 11 11 6,190,000 6,546,000

P129 PROSECUTING INSPECTOR (BPS-16) 3 3 2,429,000 2,569,000

A011-2 TOTAL PAY OF OTHER STAFF 469 469 121,781,000 142,033,000 136,105,000

A01151 Total Basic Pay Other Staff 469 469 121,257,000 141,213,000 135,285,000

P130 PROSECUTING SUB INSPECTOR (BPS-14) 8 8 1,647,000 1,838,000

S053 SENIOR CLERK (BPS-14) 5 5 715,000 141,213,000 798,000

S181 STENOGRAPHER (BPS-14) 1 1 174,000 194,000

S224 SUB INSPECTOR (BPS-14) 70 70 26,035,000 29,046,000

A255 ASSISTANT MEDICAL OFFICER (BPS-12) 1 1 174,000 194,000

P026 PESH IMAM (BPS-12) 1 1 174,000 194,000

J014 JR CLERK (BPS-11) 5 5 636,000 710,000

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 53 53 19,179,000 21,398,000

A463 ASI (MTO) (BPS-09) 1 1 143,000 159,000

H032 HEAD CONSTABLE (BPS-07) 60 60 19,247,000 21,473,000

H122 HEAD CONSTABLE (DRIVER) (BPS-07) 5 5 636,000 710,000


1344

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032111 TRAINING
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032111 TRAINING

SN0016 POLICE TRAINING COLLEGE SHAHDADPUR


DISTRICT SANGHAR

C138 COMPOUNDER (BPS-06) 2 239,000

C156 CONSERVATOR (BPS-06) 2 2 239,000 267,000

D115 DISPENSER / COMPOUNDER (BPS-06) 2 267,000

E021 ELECTRICIAN (BPS-06) 2 2 239,000 267,000

W003 WARD BOY (BPS-06) 2 190,000

A242 ASSISTANT INSTRUCTORS (BPS-05) 180 180 36,933,000 41,205,000


(PC)

C157 CONSTABLE (BPS-05) 20 20 8,145,000 9,087,000

M098 MID WIFE (BPS-05) 1 1 112,000 124,000

M043 MASSON (BPS-04) 1 1 104,000 116,000

P061 PLUMBER (BPS-04) 1 1 104,000 116,000

C027 CARPENTER (BPS-03) 1 1 97,000 109,000

W010 WASHER MAN (BPS-02) 2 2 170,000 190,000

W021 WATER PUMPING ENGN DRIVER (BPS-02) 1 1 90,000 100,000

C167 COOK (BPS-01) 25 25 4,245,000 4,736,000

L071 LINE MAN (BPS-01) 3 3 254,000 284,000

M022 MALI (BPS-01) 2 2 170,000 190,000

N003 NAIB QASID (BPS-01) 2 2 170,000 190,000

S008 SANITARY WORKER (BPS-01) 12 12 1,016,000 1,133,000

W003 WARD BOY (BPS-01) 2 170,000

A01152 Personal pay 524,000 820,000 820,000

A012 TOTAL ALLOWANCES 139,470,000 162,108,000 170,856,000

A012-1 TOTAL REGULAR ALLOWANCES 136,909,000 160,118,000 168,039,000

A01202 House Rent Allowance 5,391,000 5,617,000 5,617,000


A01203 Conveyance Allowance 13,098,000 13,902,000 13,902,000
A01207 Washing Allowance 516,000 505,000 505,000
A01208 Dress Allowance 141,000 263,000 263,000
1345

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032111 TRAINING
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032111 TRAINING

SN0016 POLICE TRAINING COLLEGE SHAHDADPUR


DISTRICT SANGHAR

A0120N Special allowances @ 20% of 68,000 68,000 68,000


basic pay for Secretar
A0120Q Fixed Daily Allowance 26,564,000 27,379,000 27,379,000
A01210 Risk Allowance 22,264,000 22,107,000 22,107,000
A01216 Qualification Allowance 5,000 47,000 47,000
A01217 Medical Allowance 8,556,000 8,693,000 8,693,000
A0121T Adhoc Relief Allowance 2013 3,541,000 3,252,000 3,252,000
A01225 Instruction Allowance 21,411,000 22,405,000 22,405,000
A0122C Adhoc Relief Allowance - 2015 2,456,000 2,405,000 2,405,000
A0122M Adhoc Relief Allowance 2016 13,376,000 11,912,000 11,912,000
A0122Y Ad-hoc Relief Allowance 2017 21,803,000 22,893,000
A01239 Special Allowance 70,000 71,000 71,000
A01260 Ration Allowance 5,257,000 5,212,000 5,212,000
A01264 Technical Allowance 50,000 50,000
A01270 Others 14,195,000 14,427,000 21,258,000
1 Other 14,195,000 21,258,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 2,561,000 1,990,000 2,817,000

A01274 Medical Charges 104,000 257,000 114,000


A01299 Others 2,457,000 1,733,000 2,703,000
1 Others 2,457,000 2,703,000

A03 TOTAL OPERATING EXPENSES 54,098,000 15,524,000 58,591,000

A032 TOTAL COMMUNICATIONS 413,000 413,000 433,000

A03201 Postage and Telegraph 22,000 22,000 23,000


A03202 Telephone and Trunk call 349,000 349,000 366,000
A03205 Courier and Pilot Service 42,000 42,000 44,000

A033 TOTAL UTILITIES 46,225,000 3,827,000 50,656,000

A03301 Gas 3,827,000 3,827,000 4,018,000


A03303 Electricity 42,398,000 46,638,000
1346

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032111 TRAINING
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032111 TRAINING

SN0016 POLICE TRAINING COLLEGE SHAHDADPUR


DISTRICT SANGHAR

A038 TOTAL TRAVEL & 6,275,000 8,275,000 6,286,000


TRANSPORTATION

A03805 Travelling Allowance 525,000 525,000 536,000


A03807 P.O.L Charges A.planes 5,750,000 7,750,000 5,750,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,185,000 3,009,000 1,216,000

A03901 Stationery 200,000 200,000 202,000


A03902 Printing and Publication 110,000 110,000 111,000
A03904 Hire of Vehicles 88,000 88,000 92,000
A03905 Newspapers Periodicals and Books 37,000 37,000 37,000
A03919 Payments to other for Service 1,824,000
Rendered
A03927 Purchase of Drug and Medicines 410,000 410,000 431,000
A03970 Others 340,000 340,000 343,000
1 Others 340,000 343,000

A06 TOTAL TRANSFERS 100,000 100,000 105,000

A061 TOTAL SCHOLARSHIP 100,000 100,000 105,000

A06103 Cash awards 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 2,387,000 36,257,000 2,507,000

A130 TOTAL TRANSPORT 847,000 847,000 889,000

A13001 Transport 847,000 847,000 889,000

A131 TOTAL MACHINERY AND 770,000 770,000 809,000


EQUIPMENT

A13101 Machinery and Equipment 770,000 770,000 809,000


1347

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032111 TRAINING
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032111 TRAINING

SN0016 POLICE TRAINING COLLEGE SHAHDADPUR


DISTRICT SANGHAR

A132 TOTAL FURNITURE AND 770,000 770,000 809,000


FIXTURE

A13201 Furniture and Fixture 770,000 770,000 809,000

A133 TOTAL BUILDINGS AND 33,870,000


STRUCTURE

A13301 Office Buildings 33,870,000


1 Office Buildings 33,870,000

_______________________________________________________________________________
POLICE TRAINING COLLEGE SHAHDADPUR 330,587,000 362,374,000 381,649,000
DISTRICT SANGHAR
_______________________________________________________________________________
1348

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032111 TRAINING
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032111 TRAINING

SN0017 RECRUIT TRAINING CENTRE JAM NAWAZ ALI


DISTRICT SANGHAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 110,267,000 118,843,000 122,971,000

A011 TOTAL PAY 210 210 49,586,000 54,547,000 55,145,000

A011-1 TOTAL PAY OF OFFICERS 5 5 2,855,000 1,834,000 3,020,000

A01101 Total Basic Pay Of Officer 5 5 2,855,000 1,834,000 3,020,000

S240 SUPERINTENDENT POLICE (BPS-18) 1 1 411,000 435,000

D166 DSP (BPS-17) 1 1 329,000 348,000

A119 ASSISTANT (BPS-16) 1,834,000

I022 INSPECTOR (BPS-16) 3 3 2,115,000 2,237,000

A011-2 TOTAL PAY OF OTHER STAFF 205 205 46,731,000 52,713,000 52,125,000

A01151 Total Basic Pay Other Staff 205 205 46,666,000 52,652,000 52,064,000

S053 SENIOR CLERK (BPS-14) 52,652,000

S224 SUB INSPECTOR (BPS-14) 20 20 6,550,000 7,308,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 45 45 11,140,000 12,429,000

A463 ASI (MTO) (BPS-09) 1 1 143,000 159,000

H032 HEAD CONSTABLE (BPS-07) 23 23 6,271,000 6,997,000

H122 HEAD CONSTABLE (DRIVER) (BPS-07) 3 3 382,000 426,000

A242 ASSISTANT INSTRUCTORS (BPS-05) 100 100 19,293,000 21,524,000


(PC)

C157 CONSTABLE (BPS-05) 10 10 2,627,000 2,931,000

N003 NAIB QASID (BPS-01) 1 1 90,000 100,000

W010 WASHER MAN (BPS-01) 2 2 170,000 190,000

A01152 Personal pay 65,000 61,000 61,000

A012 TOTAL ALLOWANCES 60,681,000 64,296,000 67,826,000


1349

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032111 TRAINING
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032111 TRAINING

SN0017 RECRUIT TRAINING CENTRE JAM NAWAZ ALI


DISTRICT SANGHAR

A012-1 TOTAL REGULAR ALLOWANCES 59,257,000 63,411,000 66,260,000

A01202 House Rent Allowance 2,915,000 2,626,000 2,626,000


A01203 Conveyance Allowance 5,515,000 5,077,000 5,077,000
A01207 Washing Allowance 256,000 239,000 239,000
A01208 Dress Allowance 78,000 60,000 60,000
A0120N Special allowances @ 20% of 2,000 2,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 12,535,000 11,405,000 11,405,000
A0120X Ad - hoc Allowance - 2010 17,000
A01210 Risk Allowance 9,764,000 8,953,000 8,953,000
A01217 Medical Allowance 3,683,000 3,368,000 3,368,000
A0121T Adhoc Relief Allowance 2013 1,515,000 1,250,000 1,250,000
A01225 Instruction Allowance 8,782,000 8,980,000 8,980,000
A0122C Adhoc Relief Allowance - 2015 1,003,000 881,000 881,000
A0122M Adhoc Relief Allowance 2016 5,240,000 4,520,000 4,520,000
A0122Y Ad-hoc Relief Allowance 2017 8,146,000 8,553,000
A01233 Unattractive Area Allowance 15,000 15,000
A01235 Secretariat Allowance 7,000 40,000
A01239 Special Allowance 37,000 30,000 30,000
A01260 Ration Allowance 2,578,000 2,366,000 2,366,000
A01264 Technical Allowance 111,000 79,000 79,000
A01270 Others 5,221,000 5,374,000 7,856,000
1 Other 5,221,000 7,856,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,424,000 885,000 1,566,000

A01274 Medical Charges 104,000 104,000 114,000


A01299 Others 1,320,000 781,000 1,452,000
1 Others 1,320,000 1,452,000

A03 TOTAL OPERATING EXPENSES 11,367,000 6,443,000 12,911,000

A032 TOTAL COMMUNICATIONS 117,000 117,000 123,000

A03201 Postage and Telegraph 22,000 22,000 23,000


A03202 Telephone and Trunk call 84,000 84,000 88,000
A03205 Courier and Pilot Service 11,000 11,000 12,000
1350

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032111 TRAINING
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032111 TRAINING

SN0017 RECRUIT TRAINING CENTRE JAM NAWAZ ALI


DISTRICT SANGHAR

A033 TOTAL UTILITIES 5,555,000 55,000 6,108,000

A03302 Water 55,000 55,000 58,000


A03303 Electricity 5,500,000 6,050,000

A038 TOTAL TRAVEL & 4,830,000 4,830,000 5,547,000


TRANSPORTATION

A03805 Travelling Allowance 342,000 342,000 459,000


A03807 P.O.L Charges A.planes 4,488,000 4,488,000 5,088,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 865,000 1,441,000 1,133,000

A03901 Stationery 167,000 167,000 244,000


A03902 Printing and Publication 44,000 44,000 116,000
A03904 Hire of Vehicles 268,000 268,000 281,000
A03905 Newspapers Periodicals and Books 26,000 26,000 76,000
A03919 Payments to other for Service 576,000
Rendered
A03927 Purchase of Drug and Medicines 63,000 63,000 66,000
A03970 Others 297,000 297,000 350,000
1 Others 297,000 350,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,156,000 31,156,000 2,014,000

A130 TOTAL TRANSPORT 604,000 604,000 1,034,000

A13001 Transport 604,000 604,000 1,034,000

A131 TOTAL MACHINERY AND 276,000 276,000 490,000


EQUIPMENT

A13101 Machinery and Equipment 276,000 276,000 490,000


1351

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032111 TRAINING
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032111 TRAINING

SN0017 RECRUIT TRAINING CENTRE JAM NAWAZ ALI


DISTRICT SANGHAR

A132 TOTAL FURNITURE AND 276,000 276,000 490,000


FIXTURE

A13201 Furniture and Fixture 276,000 276,000 490,000

A133 TOTAL BUILDINGS AND 30,000,000


STRUCTURE

A13301 Office Buildings 30,000,000


1 Office Buildings 30,000,000

_______________________________________________________________________________
RECRUIT TRAINING CENTRE JAM NAWAZ ALI 122,790,000 156,442,000 137,896,000
DISTRICT SANGHAR
_______________________________________________________________________________
1352

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032113 OTHER CIVIL ARMED FORCES
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032113 OTHER CIVIL ARMED FORCES

KQ0194 WELFARE BRANCH SINDH KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 59,314,000 67,014,897 206,141,000

A011 TOTAL PAY 129 429 23,640,000 28,033,000 68,664,000

A011-1 TOTAL PAY OF OFFICERS 3 18 1,467,000 1,148,000 4,971,000

A01101 Total Basic Pay Of Officer 3 18 1,467,000 1,148,000 4,971,000

A086 AIGP (BPS-19) 1 1 818,000 865,000

D166 DSP (BPS-17)

A119 ASSISTANT (BPS-16) 1,148,000

I022 INSPECTOR (BPS-16) 2 17 649,000 4,106,000

A011-2 TOTAL PAY OF OTHER STAFF 126 411 22,173,000 26,885,000 63,693,000

A01151 Total Basic Pay Other Staff 126 411 22,130,000 26,823,000 63,631,000

S053 SENIOR CLERK (BPS-14) 4 4 571,000 26,823,000 634,000

S181 STENOGRAPHER (BPS-14) 1 1 174,000 193,000

S224 SUB INSPECTOR (BPS-14) 5 20 1,029,000 4,022,000

J014 JR CLERK (BPS-11)

A297 ASSISTANT SUB-INSPECTOR (BPS-09) 19 64 4,055,000 10,982,000

H032 HEAD CONSTABLE (BPS-07) 50 125 8,842,000 19,718,000

C157 CONSTABLE (BPS-05) 47 197 7,459,000 28,082,000

A01152 Personal pay 43,000 62,000 62,000

A012 TOTAL ALLOWANCES 35,674,000 38,981,897 137,477,000

A012-1 TOTAL REGULAR ALLOWANCES 22,435,000 24,647,000 122,914,000

A01202 House Rent Allowance 1,719,000 1,812,000 6,341,000


A01203 Conveyance Allowance 2,282,000 2,429,000 10,259,000
A01207 Washing Allowance 104,000 109,000 1,413,000
A01208 Dress Allowance 47,000 51,000 321,000
A0120Q Fixed Daily Allowance 5,080,000 5,341,000 18,916,000
1353

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032113 OTHER CIVIL ARMED FORCES
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032113 OTHER CIVIL ARMED FORCES

KQ0194 WELFARE BRANCH SINDH KARACHI

A0120X Ad - hoc Allowance - 2010 253,000


A01210 Risk Allowance 3,981,000 4,180,000 14,889,000
A01217 Medical Allowance 1,641,000 1,692,000 6,221,000
A0121T Adhoc Relief Allowance 2013 620,000 605,000 4,205,000
A01224 Entertainment Allowance 2,000 2,000 2,000
A0122C Adhoc Relief Allowance - 2015 459,000 447,000 4,047,000
A0122M Adhoc Relief Allowance 2016 2,457,000 2,316,000 17,346,000
A0122Y Ad-hoc Relief Allowance 2017 4,185,000 27,524,000
A01239 Special Allowance 160,000 214,000 214,000
A01242 Consolidation Travelling Allowance 35,000 40,000 14,000
A01244 Adhoc Relief 1,000
A01260 Ration Allowance 1,091,000 1,145,000 4,745,000
A01261 Constabulary Allowance for 2,700,000
Police Personnel
A01264 Technical Allowance 15,000 14,000 14,000
A01270 Others 2,489,000 64,000 3,743,000
1 Other 2,489,000 3,743,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 13,239,000 14,334,897 14,563,000

A01274 Medical Charges 13,239,000 13,842,897 14,563,000


A01299 Others 492,000

A03 TOTAL OPERATING EXPENSES 102,223,000 97,323,000 107,285,000

A032 TOTAL COMMUNICATIONS 150,000 150,000 157,000

A03201 Postage and Telegraph 7,000 7,000 7,000


A03202 Telephone and Trunk call 140,000 140,000 147,000
A03205 Courier and Pilot Service 3,000 3,000 3,000

A033 TOTAL UTILITIES 8,785,000 4,385,000 9,444,000

A03301 Gas 2,297,000 2,297,000 2,412,000


A03302 Water 2,088,000 2,088,000 2,192,000
A03303 Electricity 4,400,000 4,840,000
1354

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032113 OTHER CIVIL ARMED FORCES
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032113 OTHER CIVIL ARMED FORCES

KQ0194 WELFARE BRANCH SINDH KARACHI

A038 TOTAL TRAVEL & 2,440,000 2,440,000 2,443,000


TRANSPORTATION

A03805 Travelling Allowance 140,000 140,000 143,000


A03807 P.O.L Charges A.planes 2,300,000 2,300,000 2,300,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 90,848,000 90,348,000 95,241,000

A03901 Stationery 54,000 54,000 55,000


A03902 Printing and Publication 16,000 16,000 17,000
A03905 Newspapers Periodicals and Books 8,000 8,000 8,000
A03927 Purchase of Drug and Medicines 90,750,000 90,250,000 95,141,000
A03970 Others 20,000 20,000 20,000
1 Others 20,000 20,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 101,920,000 229,920,000 112,112,000

A052 TOTAL GRANTS-DOMESTIC 101,920,000 229,920,000 112,112,000

A05216 Fin. Assis. to the families of 101,920,000 229,920,000 112,112,000


G. Serv. who expire

A06 TOTAL TRANSFERS 1,000,013,000 363,013,000 1,000,014,000

A061 TOTAL SCHOLARSHIP 13,000 13,000 14,000

A06103 Cash awards 13,000 13,000 14,000

A064 TOTAL OTHER TRANSFER 1,000,000,000 363,000,000 1,000,000,000


PAYMENTS

A06470 Others 1,000,000,000 363,000,000 1,000,000,000


001 (Compensation Cases Deceased / Injured) 363,000,000
2 Other (Compensation Cases) 1,000,000,000 1,000,000,000

A13 TOTAL REPAIRS AND MAINTENANCE 872,000 872,000 915,000


1355

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032113 OTHER CIVIL ARMED FORCES
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032113 OTHER CIVIL ARMED FORCES

KQ0194 WELFARE BRANCH SINDH KARACHI

A130 TOTAL TRANSPORT 587,000 587,000 616,000

A13001 Transport 587,000 587,000 616,000

A131 TOTAL MACHINERY AND 244,000 244,000 256,000


EQUIPMENT

A13101 Machinery and Equipment 244,000 244,000 256,000

A132 TOTAL FURNITURE AND 41,000 41,000 43,000


FIXTURE

A13201 Furniture and Fixture 41,000 41,000 43,000

_______________________________________________________________________________
WELFARE BRANCH SINDH KARACHI 1,264,342,000 758,142,897 1,426,467,000
_______________________________________________________________________________
1356

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032150 OTHERS
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032150 OTHERS

HB0029 REGIONAL POLICE HOSPITAL HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 19,934,000 22,224,169 21,806,000

A011 TOTAL PAY 58 58 10,532,000 13,348,000 11,495,000

A011-1 TOTAL PAY OF OFFICERS 19 19 7,507,000 9,573,000 8,132,000

A01101 Total Basic Pay Of Officer 19 19 7,451,000 9,340,000 7,899,000

M077 MEDICAL SUPT (BPS-19) 1 1 381,000 404,000

O030 OPHTHALMOLOGIST (BPS-18) 1 1 867,000 919,000

P037 PHYSICIAN (BPS-18) 1 1 495,000 525,000

S080 SENIOR MEDICAL OFFICER (BPS-18) 2 2 1,735,000 1,839,000

S111 SENIOR WOMEN MEDICAL (BPS-18) 1 1 719,000 762,000


OFFICER

S251 SURGEON (BPS-18) 1 1 215,000 228,000

D038 DENTAL SURGEON (BPS-17) 2 2 307,000 325,000

D166 DSP (BPS-17)

M069 MEDICAL OFFICER (BPS-17) 5 5 1,226,000 1,300,000

P040 PHYSIOTHERAPIST (BPS-17) 2 2 292,000 310,000

W041 WOMEN MEDICAL OFFICER (BPS-17) 2 2 796,000 844,000

A119 ASSISTANT (BPS-16) 9,340,000

S161 STAFF NURSE (BPS-16) 1 1 418,000 443,000

A01102 Personal pay 56,000 233,000 233,000

A011-2 TOTAL PAY OF OTHER STAFF 39 39 3,025,000 3,775,000 3,363,000

A01151 Total Basic Pay Other Staff 39 39 3,025,000 3,775,000 3,363,000

S053 SENIOR CLERK (BPS-14) 1 1 45,000 3,775,000 50,000

S161 STAFF NURSE (BPS-14) 5 5 1,381,000 1,537,000

J014 JR CLERK (BPS-11) 2 2 83,000 92,000

D040 DENTAL TECHNICIAN (BPS-09) 1 1 45,000 50,000

L007 LAB TECHNICIAN (BPS-09) 3 3 133,000 148,000


1357

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032150 OTHERS
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032150 OTHERS

HB0029 REGIONAL POLICE HOSPITAL HYDERABAD

O020 OPERATION THEATER (BPS-09) 3 3 359,000 400,000


TECHNICIAN

L007 LAB TECHNICIAN (BPS-07) 1 1 41,000 45,000

P010 PARCHI CLERK (BPS-07) 1 1 41,000 45,000

D116 DISPENSER / DRESSER (BPS-06) 3 3 120,000 133,000

X004 X-RAY TECHNICIAN (BPS-06) 2 2 81,000 90,000

W006 WARD SERVANT (BPS-05) 4 4 233,000 259,000

N003 NAIB QASID (BPS-01) 4 4 174,000 193,000

S008 SANITARY WORKER (BPS-01) 9 9 289,000 321,000

A012 TOTAL ALLOWANCES 9,402,000 8,876,169 10,311,000

A012-1 TOTAL REGULAR ALLOWANCES 9,288,000 8,524,000 10,186,000

A01202 House Rent Allowance 1,040,000 1,058,000 1,058,000


A01203 Conveyance Allowance 1,180,000 1,193,000 1,193,000
A01207 Washing Allowance 21,000 28,000 28,000
A0120D Integrated Allowance 17,000 23,000 23,000
A0120X Ad - hoc Allowance - 2010 1,773,000
A01217 Medical Allowance 926,000 895,000 895,000
A0121B Health Professional Allowance 1,140,000 1,305,000 1,305,000
A0121E Hard Work Allowance 82,000 54,000
A0121F Causality Allowance 82,000 54,000
A0121T Adhoc Relief Allowance 2013 105,000 97,000 97,000
A0122C Adhoc Relief Allowance - 2015 225,000 224,000 224,000
A0122M Adhoc Relief Allowance 2016 1,231,000 1,132,000 1,132,000
A0122Y Ad-hoc Relief Allowance 2017 2,084,000 2,188,000
A01239 Special Allowance 13,000 36,000 36,000
A01252 Non Practising Allowance 328,000 331,000 331,000
A01264 Technical Allowance 11,000 10,000 10,000
A01270 Others 1,114,000 1,666,000
1 Other 1,114,000 1,666,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 114,000 352,169 125,000

A01274 Medical Charges 114,000 352,169 125,000


1358

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032150 OTHERS
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032150 OTHERS

HB0029 REGIONAL POLICE HOSPITAL HYDERABAD

A03 TOTAL OPERATING EXPENSES 6,294,000 5,606,000 6,444,000

A032 TOTAL COMMUNICATIONS 153,000 153,000 160,000

A03201 Postage and Telegraph 6,000 6,000 6,000


A03202 Telephone and Trunk call 140,000 140,000 147,000
A03205 Courier and Pilot Service 7,000 7,000 7,000

A033 TOTAL UTILITIES 688,000 757,000

A03303 Electricity 688,000 757,000

A038 TOTAL TRAVEL & 1,324,000 1,324,000 1,328,000


TRANSPORTATION

A03805 Travelling Allowance 174,000 174,000 178,000


A03807 P.O.L Charges A.planes 1,150,000 1,150,000 1,150,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 4,129,000 4,129,000 4,199,000

A03901 Stationery 402,000 402,000 405,000


A03902 Printing and Publication 292,000 292,000 295,000
A03905 Newspapers Periodicals and Books 22,000 22,000 22,000
A03906 Uniforms and Protective Clothing 306,000 306,000 321,000
A03927 Purchase of Drug and Medicines 688,000 688,000 722,000
A03942 Cost of Other Stores 837,000 837,000 879,000
A03970 Others 1,582,000 1,582,000 1,555,000
1 Others 1,582,000 1,555,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,369,000 1,369,000 1,438,000

A130 TOTAL TRANSPORT 550,000 550,000 578,000

A13001 Transport 550,000 550,000 578,000


1359

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032150 OTHERS
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032150 OTHERS

HB0029 REGIONAL POLICE HOSPITAL HYDERABAD

A131 TOTAL MACHINERY AND 500,000 500,000 525,000


EQUIPMENT

A13101 Machinery and Equipment 500,000 500,000 525,000

A132 TOTAL FURNITURE AND 319,000 319,000 335,000


FIXTURE

A13201 Furniture and Fixture 319,000 319,000 335,000

_______________________________________________________________________________
REGIONAL POLICE HOSPITAL HYDERABAD 27,597,000 29,199,169 29,688,000
_______________________________________________________________________________
1360

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032150 OTHERS
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032150 OTHERS

KQ0218 POLICE HOSPITAL KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 70,713,000 70,285,000 71,915,000

A011 TOTAL PAY 100 100 36,393,000 42,238,000 39,194,000

A011-1 TOTAL PAY OF OFFICERS 37 37 24,360,000 30,129,000 25,828,000

A01101 Total Basic Pay Of Officer 37 37 24,235,000 29,929,000 25,628,000

M187 MEDICAL SUPERINTENDENT (BPS-20) 1 492,000

A038 ADDITIONAL CIVIL SURGEON (BPS-19) 1 1 1,174,000 1,242,000

C077 CHIEF RESI MEDICAL (BPS-19) 1 484,000


OFFICER

M077 MEDICAL SUPT (BPS-19) 1 458,000

D061 DEPUTY MEDICAL SUPT (BPS-18) 1 1 370,000 391,000

S060 SENIOR DENTAL SURGEON (BPS-18) 1 1 370,000 391,000

S080 SENIOR MEDICAL OFFICER (BPS-18) 6 6 4,043,000 4,275,000

S111 SENIOR WOMEN MEDICAL (BPS-18) 1 1 370,000 391,000


OFFICER

C031 CASUALTY MEDICAL OFFICER (BPS-17) 2 2 1,688,000 1,785,000

D038 DENTAL SURGEON (BPS-17) 2 2 1,688,000 1,785,000

D166 DSP (BPS-17)

M069 MEDICAL OFFICER (BPS-17) 9 8 4,427,000 4,190,000

R007 RADIOLOGIST (BPS-17) 1 1 289,000 306,000

W041 WOMEN MEDICAL OFFICER (BPS-17) 11 11 9,162,000 9,689,000

A119 ASSISTANT (BPS-16) 1 1 196,000 29,929,000 207,000

A01102 Personal pay 125,000 200,000 200,000

A011-2 TOTAL PAY OF OTHER STAFF 63 63 12,033,000 12,109,000 13,366,000

A01151 Total Basic Pay Other Staff 63 63 12,004,000 12,071,000 13,328,000

M197 MALE NURSE (BPS-14) 1 1 196,000 217,000

S053 SENIOR CLERK (BPS-14) 1 1 129,000 12,071,000 143,000


1361

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032150 OTHERS
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032150 OTHERS

KQ0218 POLICE HOSPITAL KARACHI

S161 STAFF NURSE (BPS-14) 5 5 1,549,000 1,720,000

J014 JR CLERK (BPS-11) 1 1 111,000 123,000

D040 DENTAL TECHNICIAN (BPS-09) 1 1 129,000 143,000

L007 LAB TECHNICIAN (BPS-09) 1 1 129,000 143,000

O020 OPERATION THEATER (BPS-09) 1 1 129,000 143,000


TECHNICIAN

L018 LADY HEALTH VISITOR (BPS-08) 1 1 120,000 133,000

L003 LAB ASSISTANT (BPS-07) 1 1 111,000 123,000

P010 PARCHI CLERK (BPS-07) 1 1 111,000 123,000

D116 DISPENSER / DRESSER (BPS-06) 6 6 1,713,000 1,902,000

S056 SENIOR CLERK / STORE (BPS-06) 1 1 104,000 116,000


KEEPER

X004 X-RAY TECHNICIAN (BPS-06) 1 1 104,000 116,000

M098 MID WIFE (BPS-05) 2 2 195,000 216,000

N033 NURSING ORDERLY / (BPS-04) 6 6 1,055,000 1,172,000


ATTENDANT

A331 AYA (BPS-02) 4 4 290,000 322,000

D036 DENTAL ATTENDANT (BPS-02) 1 1 73,000 81,000

W006 WARD SERVANT (BPS-02) 9 9 2,174,000 2,414,000

X003 X-RAY ATTENDANT (BPS-02) 2 2 145,000 161,000

C173 COOKS (BPS-01) 2 2 136,000 151,000

D068 DHOBI / WASHER MAN (BPS-01) 1 1 68,000 76,000

M022 MALI (BPS-01) 1 1 68,000 76,000

N003 NAIB QASID (BPS-01) 2 2 136,000 151,000

S008 SANITARY WORKER (BPS-01) 11 11 3,029,000 3,363,000

A01152 Personal pay 29,000 38,000 38,000

A012 TOTAL ALLOWANCES 34,320,000 28,047,000 32,721,000

A012-1 TOTAL REGULAR ALLOWANCES 34,091,000 26,614,000 32,469,000


1362

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032150 OTHERS
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032150 OTHERS

KQ0218 POLICE HOSPITAL KARACHI

A01202 House Rent Allowance 3,442,000 2,899,000 2,899,000


A01203 Conveyance Allowance 3,865,000 3,360,000 3,360,000
A01207 Washing Allowance 16,000 15,000 15,000
A01208 Dress Allowance 45,000 105,000 105,000
A0120D Integrated Allowance 4,000 6,000 6,000
A0120Q Fixed Daily Allowance 1,000 1,000 1,000
A0120X Ad - hoc Allowance - 2010 6,566,000
A01216 Qualification Allowance 3,000 3,000
A01217 Medical Allowance 2,586,000 2,151,000 2,151,000
A0121B Health Professional Allowance 6,590,000 5,401,000 5,401,000
A0121E Hard Work Allowance 82,000 102,000
A0121F Causality Allowance 102,000
A0121T Adhoc Relief Allowance 2013 218,000 174,000 174,000
A01224 Entertainment Allowance 43,000 25,000 25,000
A0122C Adhoc Relief Allowance - 2015 878,000 684,000 684,000
A0122M Adhoc Relief Allowance 2016 4,363,000 3,492,000 3,492,000
A0122V Nursing Professional Allowance 378,000
A0122Y Ad-hoc Relief Allowance 2017 6,334,000 6,651,000
A01251 Mess Allowance 17,000 234,000 234,000
A01252 Non Practising Allowance 1,252,000 1,142,000 1,142,000
A01270 Others 4,123,000 384,000 5,748,000
1 Other 4,123,000 5,748,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 229,000 1,433,000 252,000

A01274 Medical Charges 229,000 1,433,000 252,000

A03 TOTAL OPERATING EXPENSES 15,816,000 12,626,000 16,502,000

A032 TOTAL COMMUNICATIONS 177,000 177,000 186,000

A03201 Postage and Telegraph 16,000 16,000 17,000


A03202 Telephone and Trunk call 161,000 161,000 169,000

A033 TOTAL UTILITIES 5,285,000 2,095,000 5,609,000

A03301 Gas 109,000 109,000 114,000


A03303 Electricity 3,190,000 3,509,000
A03370 Others 1,986,000 1,986,000 1,986,000
1363

SC21116 (116)
Sindh Police
_______________________________________________________________________________
032150 OTHERS
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
032 POLICE
0321 POLICE
032150 OTHERS

KQ0218 POLICE HOSPITAL KARACHI

1 Others 1,986,000 1,986,000

A038 TOTAL TRAVEL & 364,000 364,000 365,000


TRANSPORTATION

A03805 Travelling Allowance 64,000 64,000 65,000


A03807 P.O.L Charges A.planes 300,000 300,000 300,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 9,990,000 9,990,000 10,342,000

A03901 Stationery 123,000 123,000 124,000


A03902 Printing and Publication 106,000 106,000 107,000
A03905 Newspapers Periodicals and Books 18,000 18,000 18,000
A03906 Uniforms and Protective Clothing 253,000 253,000 266,000
A03927 Purchase of Drug and Medicines 6,000,000 6,000,000 6,300,000
A03942 Cost of Other Stores 1,394,000 1,394,000 1,464,000
A03970 Others 2,096,000 2,096,000 2,063,000
1 Others 2,096,000 2,063,000

A13 TOTAL REPAIRS AND MAINTENANCE 316,000 316,000 332,000

A130 TOTAL TRANSPORT 112,000 112,000 118,000

A13001 Transport 112,000 112,000 118,000

A131 TOTAL MACHINERY AND 107,000 107,000 112,000


EQUIPMENT

A13101 Machinery and Equipment 107,000 107,000 112,000

A132 TOTAL FURNITURE AND 97,000 97,000 102,000


FIXTURE

A13201 Furniture and Fixture 97,000 97,000 102,000

_______________________________________________________________________________
POLICE HOSPITAL KARACHI 86,845,000 83,227,000 88,749,000
_______________________________________________________________________________

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